Invoicing Sales Administrative

**Role Mission**You are to support the Business Development (BD) Team to enable us to better support our distributors and find new ones. This will heavily

Overview of duties- Promotes the Wyndham Grand brand philosophy through his or her exemplary attitude, behaviour, uniform and excellent communication skills.-

**Responsibilities**:- Provides administrative support to ensure efficient operation of office.- Answers phone calls, schedules meetings and supports

**_Job Code: JJ1651V_****The Company**: Sales and Distribution of Machinery and Equipment parts**Key Responsibilities**:- Organize, plan, coordinate, and

**Responsibilities**:- Perform administrative & daily operational tasks.- Assist sales team on quotation and invoicing.- Maintain proper record and

**Job Summary**:Responsible for the overall day-to-day accounting operations and providing support to the Assistant, Finance Manager and Finance and

1) Responsible for handling Administration work2) Responsible for reporting the transactions of the company to the managing director at all times.3)

**Job Responsibility**- Maintain daily sales order, invoicing, and other logístical documents- Attend to consumer inquiries and respond quickly.- Handle

**Logistic Function**- issuing invoicing & deliver order- issuing purchase order to supplier- daily updating of logistic report- updates inventory open order

**Requirements**:- Preferably with customer service experience (min **years)- Min requirement Diploma / Degree holder in any field- Adequate computer skills

Hello fellow Malaysian.. We are looking for **Finance & Admin Executive** in Sarawak office in conjunction with our business expansion!!**Finance Function**:1.

Perform administrative & daily operational tasks.- Assist sales team on quotation and invoicing- Maintain proper record and orgaization of filling system.-

**Brand Executive/Assistant Brand Manager**- **Oil & Gas Industry - SHELL**:- **Jalan KL Sentral, Kuala Lumpur**:- **Monday to Friday, 9.00 am to 6.00 pm**:-

Industry/ Organization Type**:Logistics/ Freight Forwarding**:- Position Title**:Customer Service (Air-billing)**:- Working Location: Changi Airfreight Centre-

To coordinate and process all sales related issues, including : Customer orders, Enquires, deliveries and invoicing- Performing bookkeeping tasks such as

**Position: Customer and Sales Support Administrator.**:- **Salary: RM 2500-3500.**:- **Work location: Sunway Damansara (PJU 3), Petaling Jaya****About the

Assisting the sales in achieving their targets by coordinating and following up on sales activities.- Coordinate and monitor sales activities, ensuring timely

**Job Function**: Sales coordinator/Admin/Receptionist/Secretary- ** Industry**: Trading Firm- ** Job Description**:- Importing, exporting and domestic

**Responsibilities**:- Invoicing Clerk | Senai - Urgent | LK- Job ID:34119 LK-C(A35)- Salary Range:RM2500 - RM2800- Working Hours : Monday to Friday (8.30am -

Salary Range:RM2500 - RM2800- Working Hours : Monday to Friday (8.30am - 5.00pm), Saturday (8.30am - 1.00pm)Rest Day:SundayJob Descriptions- Issue Invoice and