**Benefits**- Free Mobile Plan (40GB Data and Unlimited Called Monthly)- Free Meal Voucher- Free Face Mask- Entitlement of Overtime- Annual Increment- Job
**Benefits**- Free Mobile Plan (40GB Data and Unlimited Called Monthly)- Free Meal Voucher- Free Face Mask- Entitlement of Overtime- Increment after Probation-
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Build a
**Requirements**- Good Attitude, Responsible, Hardworking and able to multi-task- Computer literate- **Fresh graduates are encouraged to apply**:- **Working
TasksBecoming part of the transition era of Industry 4.0 by joining the 17-month eXplore Tires Research & Development Graduate Program of a major Automotive
About the role As the Manager - Service Modernization Solutions, you will supervise entry or intermediate level Outside Sales employees. Coordinates outside
1. Handling Sales & Marketing team inquiries, correspondence, customer feedback & related. 2. Consistently following up on pending matters without reminders
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling
**Responsibilities**:- Order processing, scanning and failing, data entry, Company provide training**Benefits**:- EPF- SOCSO- Annual Leave
Front Desk- Greet and welcome vendor/visitors to highest standard.- Usher vendor/visitors to Discussion/Meeting Room.- Answer/Transfer/Forward calls to
**Responsibilities**:- DUTIES & RESPONSIBILITIES OF ACCOUNTS ASSISTANT- 1. Accounts Payable- Checking vendor invoices, ensuring invoices have cash sales no.,
Country: Malaysia Location: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, Selangor Build a
**Responsibility**:Handle Cards operation day-to-day related tasks such as Card Replacement, Wallet Upgrade, Amendments, Card Block/Unblock, etc. from
Assist with order processing and daily data entry in auto count system.- Assist customers with collection of goods.- Assist sales team with calling of
**In this role you will be responsible for**:- Documents verification on the 2nd level- To do iCABS Entry for Contract, Job, Product Sales, Trial, PI,
**Responsibilities**:Job Responsibilities- Assisting with research, filing, data entry, and recording and maintaining accurate and complete financial records.-
**Responsibilities**- Dealing, negotiating and work with the suppliers- Analysis the market demand of the products- Maintain and keep updating the purchasing
Assist with order processing and daily data entry in auto count system.- Assist customers with collection of goods.- Assist sales team with calling of
1) Familiar with documentation2) Data entry function3) Register FastMERCHANT in BMS4) Uploading products in BMS5) Train FMC Person in Charge**Company
_**Job Descriptions**:_- _**A. Accounts Payable**_- Checking vendor invoices, ensuring invoices have cash sales no., job order no., vehicles plate no., selling