Who we are? Synergy Alliance Solutions is expanding! As a SaaS startup, our purpose is to provide our customers and business partners with robust, extensible
**Duties & Responsibilities****1. Identify Business Opportunities,by**:- Better understanding of territory potential in active market coverage.- Identifying
**JOB SUMMARY**:Primary role is to deliver sales target and KPI's for his / her assigned accounts. This is accomplished by working with the Sales Supervisor /
**BIOCHEM LABORATORIES SDN BHD**is currently open for vacancies for**Position: Accounts Executive****Job Requirement**:- Minimum Diploma in Finance/Accounting
JOB SCOPEThe Accounts Payable is responsible for providing financial and administrative in order to ensure effective, efficient and accurate financial
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other
**Responsibilities**:- **Account Payables management (Trade & Non-trade)**:- Managing and creation of all new vendor code in AX system.- Verify and post
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
Required to report to work 15 minutes earlier than operational time;- Practice standard customer service policy (eye contact, greet customer, smile, offer
**Job Function**: Sales(Corporate)- ** Industry**: Logistic- ** Job Description**:- Retain existing business lanes, while develop and secure new businesse-
**About Balak's**: A proud homegrown brand from Penang. Balak's honors raw material of gifts and turns quality wood into functional masterpiece, aiming to
**Responsibilities**:- Contact all default customers and fieldwork visit customer.- Manage collection, recovery of overdue loans, installment account to met
**Pre-sales Administration**:Establish and manage a comprehensive full-year conference call schedule.**Responsibilities**:- Act as the host for distributor
**Responsibilities**:- Perform Accounts Receivables duties in line with the company's credit policies and procedure.- Perform periodic review of credit limits
**Responsibilities**:- Perform Accounts Receivables duties in line with the company's credit policies and procedure.- Perform periodic review of credit limits
**Responsibilities**:- Perform Accounts Receivables duties in line with the company's credit policies and procedure.- Perform periodic review of credit limits
Ensuring that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of
**Pre-sales Administration**:Establish and manage a comprehensive full-year conference call schedule.**Responsibilities**:- Act as the host for distributor
1) To service existing accounts and target prospect customer to achieve sales target.2) Propose order /listing new items and monitor payment collection.3)
**Job Summary**- Meet all payment deadlines- Issue checks for accounts payable.- Input type vouchers, invoices, checks, account statements, reports, and other