Job ResponsibilityTo contact potential or existing customers based on the sales lead/customer database received from all channels to inform them about the
**JOB SCOPE**To Issue receipts - collectionsTo prepare daily collections reportTo Prepare payment vouchers and writing cheques.To prepare memo, notices and
**JOB SCOPE**To Issue receipts - collectionsTo prepare daily collections reportTo Prepare payment vouchers and writing cheques.To prepare memo, notices and
**Role and responsibilities**- Prepare payments to vendors and claims (process payment, prepare invoice, payment voucher, receipts and cheques)- Monitoring
What Will You Be Doing?To receive and process all invoices, expense forms and requests for payment.To ensure urgent payment is expedited in time.Record
Responsibilities:1) Perform day to day general administrative duties.3) Ensure proper records and filling.4) Preparation of payment vouchers and checking
Job Description:- Responsible for updating stock record on daily basis and ensure the accuracy of physical stock and system are reconciled.- Responsible for
Responsible to assist and manage daily general accounting & administration tasks.- Handle daily accounts recording, monthly payment, bank reconciliation, data
**Job Overview**:Review and evaluate delinquent accounts, determining appropriate actions to be taken in accordance with company policies and legal
**JOB RESPONSIBILITIES**:- Manage CEO and COO's schedules internally and externally - set up, remind, amend, reschedule accordingly- Handle Travel Desk -
1.1 Front Desk Management:1.1.1 To be able to Operates PABX telephone console to receive incoming calls, directing incoming phone calls, direct caller to
To perform general administration and data entry duties.(E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting)- Maintain a systematic
Develop and implement procurement policies & strategies to optimize cost, quality, and delivery of goods and services.- Conduct due diligence and research for
**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for
Job Description:- Respond to Bpreneur inquiries on company's services and products- Collect payment from Bpreneur and issue invoice- Maintain and update sales
Work together with Senior HR & Admin Executive to organize company event.- Assist Senior HR & Admin Executive for any task assign.- Conducting employee
**Responsibilities**:- Monitoring, and handling invoices from vendors for rental and utilities.- Nippon invoices compilation and preparation of memo for
Full Time _Selangor_ March 7, 2024 Customer Service & Operations - Logistic - Store & Warehouse**Job Overview**:- **Salary **RM8,000-RM10,000**Location**:
Main Role To assist superior to coordinate the schedule, budget, issues and risks of the project and to ensure the project management is compliance with
Disciplined- Honest & Responsible- Can work immediately- Can work in teamWorking Hour:- Monday to Friday- 9:00 am - 6:00 pm- Saturday - Sunday: Offday- Prepare