**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
We strive to deliver wow while creating revolutionary ideas. Every individual's thoughts and suggestions are valued, creative freedom is allowed, and
**_In this role you will be responsible for:_**Provides primary support to the sales team managing key accounts at the branch. Maintains a high level of
Job details Here's how the job details align with yourprofile . Job type Full-time Contract Shift and schedule Day shift Monday to Friday Location Petaling
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
**BRIEF**As the Business Support Executive, the primary role includes providing day-to-day business development, coordination and operational support to ensure
**Key Responsibilities**- Assist the Franchise Manager by liaising with Mall Management on Rental Negotiation according to the company budget.- Assist to
**Job description**We are looking for a qualified, experienced and result-driven Accounts junior Executive to join our team.This position will be directly
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
**BRIEF**As the Business Support Executive, the primary role includes providing day-to-day business development, coordination and operational support to ensure
**Primary Purpose and Scope**- Process general administrative and operational functions- Required to process backend documentation and report to comply with
**Key Duties & Responsibilities**:- Monitor and process Accounts Payable and Account Receivable transactions, payments, cheque issuance, remittance transfers,
**Job Summary**- Oversee the legal processes of all areas of the company arising from the company's activities;- Provide well-rounded legal advice as required
Responsible for full set of accounts, GST and taxation for the company- Responsible for daily accounting transactions processing- Projection plan on a monthly
Sales order processing function from quotation, sales order, delivery order and invoicing. Liaise with customer / Financiers on Loan Approval and the
Job DescriptionYou will be reported to the Sales Manager to have regular meetings and in-house training. You are giving an exciting opportunity to share your
System Management- Periodic Customer master data maintenance across all SCCM customers- SCCM (owned / exclusive) products / brands hierarchical maintenance-
**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or
You will report to the Asst Manager, OTC under the Finance SSC (Shared Services Centre) team.- Work with multiple cross functional teams including but not
**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:141645**Description**:**Job Summary**- Prepare timely sales report, backorders