Payment Officer Johor

1) Assist in process CN/DN timely and accurately upon request from Operation/Customers. 2) Allocate incoming payment to the respective customer in system on

Daily 2.) Perform checking Delivery Order against Invoice which received from Gift Shop 3.) Key in Purchase Invoice & Credit Notre in Goldsoft system. 4.) Data

Accountable for the overall warehouse and logistics operations including receiving, warehousing/inventory control, pick-pack-ship, and distribution of raw

**Job Requirement: -** - Degree qualified ideally in Accountancy, partial ACCA qualified or equivalent. - At least 5 years of working experience in the

Daily shipping and logistics activities, inquiry and evaluation of quotation, negotiation and confirmation of booking with forwarding agents - To manage &

1. To Handling HR matters with staff. 2. To undertake general admin duties, meeting and greeting visitors (if necessary) and accepting deliveries. 3. To

Job SummaryCoordinate all activities in regards to sea export or import and/or air export or import for assigned customerKEY ACCOUNTABILITIESOperation Process

We assist our clients for the recovery of outstanding debts and call centers for debt payment reminders. "Our vision is to be preferred collection agency by

**Responsibilities**: - Process accounts payable invoices and ensure coding, matching, and approval accuracy. - Verify and reconcile supplier statements,

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

Prepare monthly Management Accounts timely and accurately for Assistant Finance Manager to review. - Prepare Weekly Revenue report to Regional Managing

1. Conducts daily collection activities by field visit debt customer. 2. Plan daily route efficiently to hit daily target. 3. Responsible on collection target

Managing business relationship with customer, smooth communication skill for both internal/external tasks. - Respond promptly to customer inquiries while

A Janitor is in charge of keeping the workplace clean, organized and disinfected. They usually have the following responsibilities: - Clean the interior of

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

Issue Purchase Order (PO) to suppliers and ask quotation from suppliers. -Follow up with supplier of material ordered. Track and check the status of any

Skills: Account Assistant, Account Officer, Account Executive Accounting: - To provide daily administrative support to accounts in operational duties. -

Managing business relationship with customer, smooth communication skill for both internal/external tasks. - Respond promptly to customer inquiries while

To source and procure for existing products and new products developments. - To forecast, plan, execute, monitor deliveries and control the purchasing

**Key role and responsibilities**: - Coordinate and oversee the logistics operations, including scheduling shipments and managing transportation logistics. -