To assist on data Entries Invoice & Payment into Navision & Tourplan System - To assist on Data Entries for Supplier Invoice into Navision System - Proceed
Job Responsibilities: - Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts. - Maintains customer files
*** - Establish/maintain good relationships with existing customers, explore and identify new customers. **MAJOR RESPONSIBILITIES** - Prepare monthly Action
*** - Establish/maintain good relationships with existing customers, explore and identify new customers. **MAJOR RESPONSIBILITIES** - Prepare monthly Action
Identifies business opportunities by identifying prospects and evaluating their position in the industry of car rental & inbound travel (Northern Region
Handling vehicle maintenance for branches/HQ - To provide update vehicle maintenance record (workshop, insurance claims) and check via CarPro system by daily
Call customer for vehicle delivery and collection arrangement for service/repair/puspakom etc - Prepare documentations, report and filings - Provide customer
**Market Research Data Analyst Role**: - Identifies and defines the objective of an assigned marketing research project; determines the best methods to use to
**Responsibilities**: - Prepare quotations and assists sales staff to achieve their sales targets with new and existing accounts. - Maintains customer files
We are looking for a talented, driven, hungry for growth and committed individual who is interested in - 1. Working with the seniors on developing new
Identifies business opportunities by identifying prospects and evaluating their position in the industry of car rental & inbound travel (Northern Region
**Responsibilities**: - Check vehicle conditions before and after rental with Vehicle Check List (VCL) and the VCL fill up accurately. - Highlight and rectify
Handling vehicle maintenance for branches/HQ - To provide update vehicle maintenance record (workshop, insurance claims) and check via CarPro system by daily
*** - Prepare supplier payment / staff assignment, expenses claims/ petty cash reimbursement / advance for all branches-renew of road tax & Inspection. **MAJOR
To assist on data Entries Invoice & Payment into Navision & Tourplan System - To assist on Data Entries for Supplier Invoice into Navision System - Proceed
**Customer Services Officer Role**: To handle all fleet in Southern region in term of servicing, breakdown, inspection and many more. CSO will be the front
*** - Prepare supplier payment / staff assignment, expenses claims/ petty cash reimbursement / advance for all branches-renew of road tax & Inspection. **MAJOR
Responsible on track of sales targets. - Identifies business opportunities by identifying business prospects and evaluating their position is the industry;
**Responsibilities**: Assist in invoice matters. Assist to bank in payment Assist for Courier matters Communicate with supplier Any ad-hoc task assigned from
Issue monthly invoice in accordance to SOP requirement and ensure invoice issued with correct billing information - Liaise with customer on PO matters - Liaise