Payment Officer Johor

RESPONSIBILITIES:1- Liaise with oversea customer to negotiate for product requirement, volume, pricing and arrange shipment schedule and shipment method.2-

Job ResponsibilityEngagement with clients.Preparation of service-related documents.Follow up on customer service progress and payment collections.Issuance of

1.0 Function:Daily finance operations.2.0 Responsibility:**Handle accounts payable function, i.e liase with suppliers, perform 3 way matching and key in

**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key

**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key

**Job Function**:- Daily finance operations.**Responsibilities**:- Handle accounts payable function, i.e. liaise with suppliers, perform 3-way matching and key

JOB DESCRIPTION Provide support on financial accounting related tasks by performing clerical support, including processing and recording transactions,

Job ResponsibilityCredit Recovery Officer job description should contain a variety of functions and roles including:Keep tracking outstanding debts.Negotiate

**Job Overview / Summary**:You will be responsible for maintaining accurate financial records, preparing financial reports, and ensuring compliance with tax

Customs and excise officers approve or deny the passage of goods through customs barriers for international business and ensure compliance with consignment

Job Responsibilities- Investigate and analyze various risk behaviors such as fraud, phishing, account theft, etc., and make correct handling to reduce user

Check and verify claims from transporter, distributor, and stockist and key in system.- Request and follow up with supplier to provide complete documentation

GL - General Journal, accounts schedule- AP - Check & posting materials purchase invoice, key in expenses purchase invoice; prepare payment (including online,

Associate, Customer & Agent Service Centre (GELM Operations-Johor Bahru)Discover the GREAT in your career.As a LIFEpany, our customers are at the heart of all

To provide quotation to customer;- To liaise and collect orders from customers;- To plan and arrange customers shipment on time;- To monitor and follow up

**Administration**:- Supporting the sales department with administrative tasks such as Customer Enquiry Form, Quotation Requisition Form, Quotation, Booking

Conduct new hire orientation / induction to all new join staff.- Send out and follow up on Employee and Department Training Needs Assessment (TNA) annually-

**Job Summary**Coordinate all activities in regards to sea export or import and/or air export or import for assigned customer**KEY

Checking guests in and out.- Receiving and managing reservations made online and telephonically.- Verifying guests' payment methods during check-in.- Assigning

Source, discover and identify profitable suppliers with good quality products and services from time to time.- Review planned orders, create requisitions for