Job Description Responsible for timely generation of progressive billing within 3 working days upon receipt of the relevant architect certificate. Assist to
**Start date: Immediate Hiring (NOO NEED TO DO SALES)**- Location: 47600 Subang Jaya Petaling Selangor- Monday to Friday | Morning : 8am-5pm | Afternoon :
We are looking for a Sale and Admin Assistant who will be responsible for the Sale and Admin works. She will need to handle sales & admin tasks and can
**Job Descriptions**- Assist in managing overall sales admin operation.- Monitoring of dealers collection or allocation and dealer ordering or incoming stock.-
**Job Descriptions**- Assist in managing overall sales admin operation.- Monitoring of dealers collection or allocation and dealer ordering or incoming stock.-
_**Responsibilities**:_- Ensure order and invoice accuracy- Perform basic customer service functions, like answering questions or responding to inquiries-
**Responsibilities**:- Assist in coordinating preparation and signing of documentations including liaison with purchasers, solicitors and bankers.- Assist in
From fast answers to deep insights, Mintel has provided research and intelligence solutions to consumer-focused businesses for more than 50 years. With a
1) Generate billings within 3 working days upon receipt of architect's certificates.2) Follow up with lawyers/purchasers/banks on status of loan doc. for
_**VERY URGENT!**_**Responsibilities**:- Documentation of admin paperwork, payment slips and shipping documents.- Preparation and tracking of Company's
admin cum sales associate/handling mart and petrol pump station- clerk handling administrative work- willing to work on Sunday if its needed- willing to work
_**Job responsibilities**:_- To handle and monitor the overall sales administrator process & performance.- To review and ensure compliance with the sales admin
**Position : Key Account Executive****Salary Range : RM 2,500 - RM 3,500****Commission : Yes****Working Hours : 9.00am - 6.00pm (Monday - Friday)****Location :
**1. Account**- Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase record- Perform monthly
**Responsibilities**:**1. Account**- Maintain full set account including daily official receipt issuance, ensure proper maintenance of sales and purchase
To source, select and cost negotiate with vendor to strive for best purchase price- Preparing form and documents related to agreement, authorization to be
**Responsibilities**:- Responsible in handling end-to-end accounting processes for the company and other inter-companies- Prepare full set of account i.e. a)
**Job scopes**:- To assist the Accountant in handling, mainly, the Accounts Receivable / Invoicing function.- Liaison and coordination with Operations.- Data
**JOB DESCRIPTION**To handle Full Set of Accounts.To handle confidential information in discreet manner.Timely prepare & update payment & collection.To ensure
**Responsibilities**:- To responsible for day to day operations of the Accounts and Admin Department- To processing of invoicing and collections, payments,