Payment Assistant Shah Alam

JOB DESCRIPTION:- Handling all incoming customer queries and questions- Providing the appropriate service and information or referring clients to another

**1) BIG PHARMACY SRI HARTAMAS****TUGASAN**- Membantu pelanggan dengan mesra dalam memberikan kaunseling perubatan dari segi ubat/supplement- Membantu

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**JOB SUMMARY****JOB RESPONSIBILITIES**- To print unutilised/ forfeited/ exception report to support each refund request from MyPUSPAKOM.- To print merchant &

Handling all incoming customer queries and questions- Providing the appropriate service and information or referring clients to another department- Ensuring

**ONLY VALID DIPLOMA OR EXPERIENCE !!!**Clinic AssistantJobscope:- _Administrative duties _including answering phone calls, maintaining simple filing etc-

Duties and Responsibilities include the followinga. Data Administration- Update car details in Rentcar and produce Work Order- Input car servicing details in

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**Job Summary**:**Source and Vendor Management**:- Identify and evaluate potential vendors and suppliers to ensure the company's procurement needs are met

-To assist in handling accounting data entry and daily operations of accounting function -To assist in bank reconciliation, journal entry & monthly closing. -

1. To entertain new prospect from Whatsapp and company social media2. To update status and information about products via Whatsapp and Telegram Group

Verify and capture invoice of AP payment.- Prepare financial & management report division.- Compiling monthly business reports.- Prepare and monitoring KPI.-

**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-

**Responsibilities**:- Handle full set of accounts.- Prepare monthly financial reports.- Prepare cheques for payment, refund deposits, and manage petty cash.-

Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in

**Working Location** : Shah Alam**Responsibilities**:- Conduct presentations and seminars to potential contractors, installer, designer and to end user-

**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE

**JOB DESCRIPTION**:- PREPARING CREDITOR PAYMENT (ISSUE VOUCHER AND CHEQUE)- VERIFYING AND MATCHING OF CREDITOR'S INVOICE WITH DELIVERY ORDER AND PURCHASE

E-COMMERCE ASSISTANT- Assist e-commerce assistant on product knowledge on daily basis.- Logistic coordination for every order on HF website & apps.- Prepare

**PHARMACIST ASSISTANT / PEMBANTU FARMASI SENTUL****1) BIG PHARMACY SENTUL RAYA****2) BIG PHARMACY SENTUL PERDANA****3) BIG PHARMACY TAMAN KOK