**Responsibilities**:- Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables data-
**Job Summary**- Provide Administrative support to Operation Department. Duties include general clerical, receptionist and operation information
**Accounts Payable**- Ensure supplier invoices are posted accurately and timely into SAP.- Liaise with respective departments and suppliers on the
**Credit Analyst III - (Global Business Services)****Your Job**You're not the person who will settle for just any role. Neither are we. Because we're out to
**Overview**:**Salary**:3,000 MYR ~ 4,500 MYR**Industry**:Manufacturing(Chemicals/Materials)- Marketing Cost - Prepare the quotation and factory cost. Increase
Prepare pick slip, packing list, delivery order.- Prepare and provide necessary shipping documents to customers if required.- **Follow up with forwarder and
**Responsibilities**:- Prepare pick slip, packing list, delivery order.- Prepare and provide necessary shipping documents to customers if required.- Coordinate
**Responsibilities**1. Prepare pick slip, packing list, delivery order.2. Prepare and provide necessary shipping documents to customers if required.3.
**Approval of Payment Vouchers**1. To Verify & Approve all Subsidiary Payment Vouchers performing the Group B role.2. To ensure & verify that all supporting
**EARN COMMISSIONS FROM RM 1000 to RM 3000 MONTHLY!**We are looking for a collections officer to assist with the collection of outstanding debts. The
**Administration**:- Supporting the sales department with administrative tasks such as Customer Enquiry Form, Quotation Requisition Form, Quotation, Booking
**Administration**:- Supporting the sales department with administrative tasks such as Customer Enquiry Form, Quotation Requisition Form, Quotation, Booking
Responsible for warranty control and administration in accordance with claim procedures in order to minimize warranty rejection.**Job responsibilities**:-
The customer service officer plays a pivotal role in guiding and navigating patients through the process of seeking opinions from doctors / consultants and the
**Admission and Student Records**- Handle admission of local and international students- Responsible for maintaining student records and filing system-
**JOB RESPONSIBILITY**To call customers/clients to remind on payment for past due accountTo explain and clarify on non-payment and other product servicesTo
**JOB DESCRIPTION****a) Human Resources**- Prepare and manage HR functions such as employee record maintenance, HR documents, and letter preparation.- Handle
JOB DESCRIPTION:- To perform outbound calls to notify customers of delinquent accountand regarding outstanding and overdue payment.- Responsible for keeping
Responsible for overall on time and complete Purchase Order process till completion of delivery to warehouse- Delivery follow-up with suppliers as per Delivery
**a.** **Operation**- Check car and update maintenance record under Rentcar System- Manage client's account and serve their requirement- Request for quotation