**Sales Activities**- 1.1 Daily:_- Ensure sales planning is prepared on daily basis and obtain approval from Managing Director one day earlier.- Ensure
JOB PROFILEA coordinator assist and coordinate a day-to-day operations activity in the related department. Ensures timely paperwork or documents and maintains
**The day-to-day activities**:- **Functional**_1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the
Administrative- Recruit potential service providers such as GP, Dental, Optical and etc- Maintain, update and manage service providers' details- Gather service
Functional area:- Customer Service- Countries:- Philippines, Malaysia- Cities:- Laguna, Shah Alam- On-Site/Remote:- On-Site- Brand:- Leybold- Company name:-
**KEY DUTIES / ACCOUNTABILITIES**1. Help with month-end financial reports.2. Work under supervision of other accountants3. Help with bank statements
**KEY DUTIES / ACCOUNTABILITIES**1. Help with month-end financial reports.2. Work under supervision of other accountants3. Help with bank statements
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
**Billing Coordinator Job Description Template**We are looking for an efficient billing coordinator to oversee our billing operations. The billing coordinator
**Job Details**- 2 Year(s) of Experience- Open for Fresh Graduates- Master's Degree/Bachelor's Degree/Diploma- Business Management & Administration- Malaysian
1) Attend to customer inquiries on new and existing orders.2) Receive and process Purchase Order (PO) from customer.3) Process Sales Order (SO) in system,
**Responsibilities**:- Coordinate sales team by managing schedules, filing important documents, and communicating relevant information across.- Ensure the
**Responsibilities**:- Coordinate sales team by managing schedules, filing important documents, and communicating relevant information across.- Ensure the
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
**CHINESE PREFERED****Responsibilities**:- **Daily Jobs**- To plan for production schedule according to customer order requirements.- To follow up with the
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
**The Role**:- You will report to the Regional Lead - Commercial & Account Ops, for Business- Work with multiple cross functional teams including but not
Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify
Prepare documentation such as customers sales agreement, delivery order, sales quotation etc.- To participate in E-Commerce Sales activities in supporting