Job Description 1.Ensure payment are processed and posted accurately for payment on timely manner 2.Ensure all accounting systems, practices, controls and
Internal coordination with sales, finance, warehouse, haulage, transport, operations department and other related department and external parties to fulfil
1.Process new memberships, transfers and nominations as per SOP.2.Responsible for debts collection from members.3.Generate revenue from sales of membership
Perform daily routine counter service operation duties.- Attend to customers'/agents' queries when stationed at Reception Desk Services.- Accept Purchase
**The Company**Our client is an international logistics company. The company provides airfreight, sea freight, customs brokerage, local transportation,
Responsible for the achievement of assigned territories sales budget in line with the company's objectives through proper execution of -Strategic & Promotional
Assist in Sales Processing tasks which include billing processing, payment processing, CN/DN processing and etc.- Sales booklet and Sales Catalog ordering and
Verify all receipts for accuracy and enter receipts into the accounting systems in a timely manner. - Verify all banking transactions against bank statements
Responsibilities & Duties- Attend to complaint received from residents and maintain good public relation with the residents,- Record complaint from residents,-
Follow Up the Trade Purchase Invoices from Purchase Team, Post the Invoice in the SAP & Filing the Trade Purchase Invoice and Payment.Check the GRN before
**Position: Sales Admin - NFB****Tenure: 1-year contract renewable converted to permanent****Location: Kuala Lumpur (The role requires travel)****Basic Salary:
Our client is a Multinational Company in world-class office multifunction devices (MFD's), printers and production printers, paper supplies who develop and
Primary FunctionDirects and supervises all field service and retail operations carrying out responsibilities efficiently to ensure technical assistance and
Job Responsibilities1) To attend all export customers' enquiries efficiently and effectively2) To ensure all shipments are promptly delivered through effective
Job details Here's how the job details align with yourprofile . Job type Full-time Shift and schedule Location Sepang Role and Responsibilities CAE Overview At
Job Description 1.Ensure payment are processed and posted accurately for payment on timely manner 2.Ensure all accounting systems, practices, controls and
Internal coordination with sales, finance, warehouse, haulage, transport, operations department and other related department and external parties to fulfil
1.Process new memberships, transfers and nominations as per SOP.2.Responsible for debts collection from members.3.Generate revenue from sales of membership
Perform daily routine counter service operation duties.- Attend to customers'/agents' queries when stationed at Reception Desk Services.- Accept Purchase
**The Company**Our client is an international logistics company. The company provides airfreight, sea freight, customs brokerage, local transportation,