Payment Office Assistant Selangor

To perform general administration and data entry duties.(E.g. answering calls, whatsapp, photocopy, mailing, filing, assist accounting)- Maintain a systematic

Assist in the preparation of regularly scheduled reports to headquarters- Develop and maintain a proper filing system.- Update and maintain office policies and

To assist and manage client's portfolio including Client's servicing, new business sales quotations, payment collections, presentation slides preparation,

To provide general administrative and operations support.- General administrative duties including keeping proper filing records, maintaining office supplies.-

Job Description:- Respond to Bpreneur inquiries on company's services and products- Collect payment from Bpreneur and issue invoice- Maintain and update sales

**YOU WILL**- Use cloud-bases online Inventory system to monitors and maintains current inventory levels; processes purchasing orders as required; tracks

JOB VACANCYPOSITION - LOGISTICS OPERATION ASSISTANTLOCATION - PULAU INDAH, PORT KLANGSALARY - RM 3000-4000Job Descriptions- To build, establish, maintain and

We are an interior material supplier with all kinds of products and with over 50 years of experience in the market and 4 branches across Malaysia. We are

We are an interior material supplier with all kinds of products and with over 50 years of experience in the market and 4 branches across Malaysia. We are

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

**Responsibilities**:- To ensure all financial data are captured into system timely, accurate and complete.- To perform reconciliation schedules and follow up

Job Description:- Support and handle the day-to-day sales operation matters (Booking Order, Payment Verification, Insurance Issuance, Car Registration, Invoice

**Responsibilities****Management, Coordination and Communication**- Overseeing the daily administrative operations of the organization, which includes managing

To report all daily sales (Malaysia Origin) on MPOB website - EQ1 (average 300 transactions per month - each sales to be keyed in twice)- To report all daily

Requirements1. Academic Qualifications:- Degree/Diploma in Finance/Accountancy/Business Admin, or- Relevant Professional Certificates2. Language:- Good command

**Sales Admin Assistant / Executive****Responsibilities**:- Prepare and coordinate the signing of all relevant legal documentations.- Liaison with purchasers,

**Location**:Petaling Jaya, MY, MY**Job Function**:Sales**Requisition Number**:141596**Description**:**Job Summary**Provide timely and effective administrative

**:- WE WILL NOT ENTERTAIN ANY PHONE CALLS REGARDING THIS JOB ADVERTISEMENT****- KINDLY ATTACH YOUR RESUME, DIPLOMA/DEGREE CERTIFICATE AND FULL TRANSCRIPTS.

Accounts Receivable (AR) Module:- Liaise with internal parties and customers on billing matters.- Prepare billing instructions/billing summaries based on

**Responsibilities**:- Collate staff claim records from the Approving Operations Support team. Once a month affair.- Tabulate and calculate claims, bonuses and