**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
**JOB DESCRIPTION**: **Account Receivable** - Prompt Invoice Issuing - Payment Collection follow up and update - Bank Guarantee & Project Insurance processing
**Responsibilities**: - Handling Full Set Account. - Ensure all accounting records are properly updated and reconciled in the accounting system. - Prepare
**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
**Responsibilities**: - Qualify leads from marketing campaigns as sales opportunities. - Represent our company to potential clients. - Identify client needs
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
**1. Identify Business Opportunities,by**: - Better understanding of territory potential in active market coverage. - Identifying suspects and prospects by
Ability to handle full set of accounts for the company and perform month end closing in a timely manner. - Prepare bank reconciliations and checking of daily
**(JOB DESCRIPTION)** - Assist Account Manager to handle full set account process. - Update monthly payroll and supplier payment transactions. - Input EPF,
**POSITION**:Project Manager **RESPONSIBILITIES** Assist Project Control Director for all quality aspect from pre-tender stage to post construction stage.
**POSITION: CONSTRUCTION MANAGEER** **RESPONSIBILITY AND ACCOUNTABILITY** - Implement project activities throughout project planning, execution and completion.
Responsibilities: - To assist in timely collection and follow up on debtor performance issues. - To handle customers enquiries and keep customer profile data