**The day-to-day activities**:- **Functional**_1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the
Functional area:- Customer Service- Countries:- Philippines, Malaysia- Cities:- Laguna, Shah Alam- On-Site/Remote:- On-Site- Brand:- Leybold- Company name:-
**Requirements**:- Required language(s): English and Bahasa.- At least 2 years of related working experience.- Must possess a valid driving license, own
1) Attend to customer inquiries on new and existing orders.2) Receive and process Purchase Order (PO) from customer.3) Process Sales Order (SO) in system,
**Responsibilities**:- Coordinate sales team by managing schedules, filing important documents, and communicating relevant information across.- Ensure the
**Job Details**- 2 Year(s) of Experience- Open for Fresh Graduates- Master's Degree/Bachelor's Degree/Diploma- Business Management & Administration- Malaysian
**Responsibilities**:- Coordinate sales team by managing schedules, filing important documents, and communicating relevant information across.- Ensure the
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
**CHINESE PREFERED****Responsibilities**:- **Daily Jobs**- To plan for production schedule according to customer order requirements.- To follow up with the
Job Description: Get to know the Role:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise
Prepare documentation such as customers sales agreement, delivery order, sales quotation etc.- To participate in E-Commerce Sales activities in supporting
**The Role**:- You will report to the Regional Lead - Commercial & Account Ops, for Business- Work with multiple cross functional teams including but not
Achieve monthly collection targets and Key Performance Indicators (KPI).- Send new invoices to client according to their preferred receiving channel.- Identify
Helping the sales team to improve their productivity by contacting customers to arrange appointments and ensuring all Sales Representatives have high-quality,
**Responsibility**:- To comply with the International ISO 9001 : 2015 & 14001:2004- To fully use PPE supply by the management.- Responsible and assist in
**Get to know the Role**:- The position is responsible to perform receivable collection activities under Order To Cash (OTC) team to maximise conversion of
**The day-to-day activities**:- **Functional**_1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the
Support sales & service coordinators in following up with Collection- To update customer on monthly basis on SOA- To submit invoice to customer via courier-
**Overview**:**Salary**:6,000 MYR ~ 7,500 MYR**Industry**:Trading Firm- ?Admin?- Responsible to lead and execute full spectrum of Human Resource functions in