Our client is an online financial publication company with over 20 years of history that caters to the needs of asset managers, pension funds and institutional
**The Purpose of Role**: Execute Unilever Food Solutions (UFS) national sales objectives and growth targets by leading and coaching the sales force. The role
Communicate with internal and external parties on matters related to administration / office management Creating and maintaining office documents such as,
**Job Title: Assistant Manager, HR** **Reporting Line: COO** - **Role Overview**:_ - What is the difference between a great company that outperforms that
Job Summary Perform the accounts payable function including commission payment to distributors and the related reconciliation; maintain bank records, prepare
Industry **Motor Vehicle Distributor/Retail** Location **Petaling Jaya** The Accounts Payable role is responsible for all aspects of finance operations of
**Job Function**: Financial Accounting, Managemnet accounting, Other - ** Industry**: Retail - ** Job Description**: - You will be the Head of Corporate and MD
This company has around 400 employees in Singapore and Malaysia. They are still growing their size as the business is growing. You will be enjoying 1 month
DEPARTMENT: ACCOUNT JOB DESIGNATION: ACCOUNT CLERK REPORTING TO: CREDIT CONTROL CUM ACCOUNTS ASSISTANT ROUTINE TASK GENERAL 1. Maintain, update, filing and
**Responsibilities**: - Prepare quotations for customers and any other documents related with tender submission work closely with sales personnel. - Update
Handle day-to-day office-related administrative tasks. **Qualification**: **Essentials**: - Excellent communication skills, both verbal and written in English
Industry/ Organization Type: F&B/ Wholesaler - Position Title**:Sales Executive/ Sales Representative**: - Working Location: Senoko - Working Hours: Flexible
AVANT PET RESOURCES SDN BHD is the premier distributor pet food and products in Malaysia; with a portfolio of over 20 international brands in our roster. We
1. Provide data and process the Store Opening Form (SOF) for feasibility study purposes. 2. Liaise with the landlord to negotiate rate increments, water leaks
Assist and resolves product or service problems by clarifying customer's feedback - Handling and following up on daily operation functions and issue to ensure
**Responsibilities**: 1. Evaluating new credit requests and conducting client credit checks. 2. Managing debt collection from clients. 3. Setting up the terms
**Be a part of the Xsolla team** Xsolla is a global distributor that provides game developers with an extensive set of tools for developing their products and
You are required to do basic accountant duties and responsibilities. - Maintain full set of accounts. - Perform any ad-hoc assignment as per required - Perform
To promote fabrics to the market - To distribute sample book to customers - To ensure company and personal sales target is meet - To ensure payment collection
To prepare and update quotation file. - To handle customer inquiries. - To attend to incoming calls and give necessary assistance when required. - To maintain