Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
Develop, plan, shoot, and edit video content with the platform and audience in mind.- Come up with unique ideas for interactive web content and design, produce
RESPONSIBILITIES:- Collect payments from delinquent customers.- Call customers using all approved methods of communication.- On overdue accounts and amount
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
Develop business strategies to raise our customers' pool, expand store traffic and optimize profitability.- Meet sales goals by training, motivating, mentoring
Assist Branch Manager in planning and implementing strategies to attract customers.- Coordinate daily customer service operations (e.g. sales processes, orders
make product sales online- contact interested prospects- answer all customer inquiries via phone and WhatsApp- taking order details from customers into the
Responding promptly to customer inquiries.- Communicating with customers through various channels.- Acknowledging and resolving customer complaints.- Knowing
**YYC Group **is looking for passionate **Interns** to join our **Accounting/ Audit/ Tax** department. We are a fast-growing accounting and business advisory
BASIC + COMMISSION + INCENTIVE- WITH OR WITHOUT EXPRIENCE ( TRAINING PROVIDED )- NEARBY LRT SALAK SELATAN/ KTM SALAK SELATAN- OFFICE BASEDREQUIREMENT- MIN SPM-
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
Provide good customer's service to customers- Willing to interacts with customer, answer customer enquiry and build relationship- Cashiering-being responsible
Responding promptly to customer inquiries.- Communicating with customers through various channels.- Acknowledging and resolving customer complaints.- Knowing
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
Responding promptly to customer inquiries.- Communicating with customers through various channels.- Acknowledging and resolving customer complaints.- Knowing
Conveyancing Lawyer Reference:20240540 Date Published:20 February 2024 Job Type:Lawyer Job Location: CHERAS, WILAYAH PERSEKUTUAN KUALA LUMPUR Employer: NAZRI
Assist in the overall store keeping management- Handle store incoming & outgoing items- Loading & Unloading inventory- Ensuring items are properly stacked and
Prepare monthly payments and financial reports for management.- Handle full set of accounts including accounts payable, accounts receivable, fixed assets and
**_OPEN INTERVIEW_**LOCATION : No. 47 (GF), Jalan Sri Permaisuri 8, Bandar Sri Permaisuri, Cheras, 56000 Kuala LumpurWaze/Maps:Time/ Date **:EVERY FRIDAY (8:30
Location: Pudu, Kuala Lumpur Sunway Tower, Jalan Ampang, Kuala Lumpur Bandar Botanic, Klang Bandar Sri Permaisuri, Cheras, Kuala Lumpur Job Responsibilities