**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
**About us**We are professional, agile and innovative.Our work environment includes:- Modern office setting- Growth opportunitiesJob responsibilities:-
Job Description:- Respond to Bpreneur inquiries on company's services and products- Collect payment from Bpreneur and issue invoice- Maintain and update sales
**Responsibilities**:**Receptionist**:- Serves visitors by greeting, welcoming and directing them appropriately.- Handling all phone calls and manage internal
We are representing our client who is a prominent property development, construction and engineering company based at Setia Alam, Selangor.They're on the
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
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
Sales support assistants perform a variety of general sales support tasks, such as order processing, managing clerical activities of sales, verifying client
Why are we proud of what we do at allnex? We create coatings, products which help protect the world **for all nex>t generations **- and that's exactly what you
_**JOB DESCRIPTION**:_- Opportunity to learn full set of account such as prepare Invoices, inventory, prepare & follow up payments, petty cash, and others-
_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue
Why are we proud of what we do at allnex?We create coatings, products which help protect the world for all nex>t generations – and that's exactly what you
Position overviewAre you planning to advance your skills in Accounts Payable by managing cash flow, and paying vendors and suppliers?As an Accounts Payable
**Position : Admin Clerk (Traffic Division)**Level : Junior ClerkReport To : Admin ExecutiveProbation : 3 monthsNotice : 24 hours during probation & 1 month
Requirements- You can communicate with parents & students effectively & comfortably.- Multi-tasker.- Working hours : Tue/Wed/Fri : 12pm-9pm, Sat/Sun : 8am-5pm-
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
_**About the Company**_From our humble beginnings in 1989, we are a homegrown team of direct sales experts with a proven track record in the retail domain. Our
Heng Sheng Hardware is a 26 years Hardware Retail Company located in Dengkil, Selangor. Currently, it manages by the second generation of the owner and seeking
**Industry**: Chiropractic & Physiotherapy Center (Clinic).This position is to ensure our customers receive a friendly welcome and be assisted in their