**Responsibilities**:- To provide administrative support to the sales function.- To process and coordinate quotation, sales order, delivery order, invoices and
**Job Purpose**The incumbent is assigned all or part of the following responsibilities. However, staff may be rotated and assigned to perform other duties as
**Responsibilities**:- Provide customer support to all vendors, suppliers, agents, and government agencies to facilitate the export objective while ensuring
Role: Lending Operations Coordinator Role Type: Initial 12 months and Extendable Contract through Optimum Infosolutions – KL, Malaysia Job Location: First
Export Coordinator and Invoicing ClerkAre you meticulous, organized, and ready to make a significant impact in a dynamic work environment? We are seeking a
**Responsibilities**:- To assist in sales operation and sales support documentation.- Coordinate sales and delivery to customer- Liaise with customers,
As a Transport and Collection Coordinator Assistant, you will play a crucial role in ensuring the smooth operation of our logistics processes.Your primary
Responsibilities:Handling customer enquiries, quotation and provide back end support for sales team.Liase and negotiate with suppliers for pricing and
A _Junior_ _Project Coordinator_ is responsible for ensuring the smooth operation of the entire production pipeline by providing support to all departments
As a Transport and Collection Coordinator Assistant, you will play a crucial role in ensuring the smooth operation of our logistics processes.Your primary
**Overall job objectives**To assist in ensuring smooth running of day to day operations of production in order to achieve all delivery by monitoring and
**Prepare quotation**:- **Attend Incoming Call & Customer**:- **Support Sales Engineer / activities**:- **Handle documentation**:- **Assist and update in sales
**About the Role**:Provide financial, transactional and administrative services to ensure efficient, and accurate delivery of accounts receivable activities
**Responsibilities**:- Provide comprehensive administrative support to various departments within the organisation, including the sales team, by managing daily
Job Purpose ? The position will be reporting to the Finance SSC OTC Process Lead and shall be responsible in supporting (i) OTC AR / (ii) Master Data
Key Responsibilities / Day-to-Day Activities ? Provide support to the Accounts Receivable in delivering a professional and consistent service to stakeholders
Job Responsibilities:Order entry, verify order/ delivery date: Order status monitoring – Informing the sales / service team (for T&C coordination) of any
**Responsibilities**- Acknowledge sales orders, service orders and enter into SAP, according to the agreed setof business logic, workflow, priority schedule
**Job Overview**:**Key Responsibilities**:1. Professional Training Module Development:- Design and develop professional training modules from scratch.- Edit
1. Helping the sales team to improve their productivity by contacting customers to arrange appointments and ensuring all Sales Representatives have