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Prepare quotation- Processing orders customer- Call and follow up with customer- Checking data accuracy in orders and invoices.- Verifying orders, including
Prepare quotation- Processing orders customer- Checking data accuracy in orders and invoices.- Verifying orders, including customers' personal information and
Job Summary:**Responsibilities**:- Handle customer orders in a timely and accurate manner- Ensure that customer orders are filled correctly and efficiently-
**Job Requirement**- Minimum SPM or higher- Familiar with administration system.- Basic knowledge of Microsoft Office Tools.- Good communication skills.-
**Responsibility**:1. Responsible for Accounts Payable activities including payment processing.2. Responsible for Accounts Receivable activities including
To sell the company products to the customer and achieve sales budget- To maintain relationship with customer for continuous and sustainable business- To
**Accounts Receivable/Payable, Bank Reconciliation, Expense Management and Calculation Payroll****Bookkeeping**:- Maintaining financial records by accurately
**Responsibilities**:- Responsible of all related daily counter works (interview customer, update info, collection payment, etc).- Prepare and maintain
**Responsibilities**:- Responsible of all related daily counter works (interview customer, update info, collection payment, etc).- Prepare and maintain
To oversee daily branch operations and provide assistance and support to branches;- To liaise and work closely with internal departments as well as external
Responsible for maintaining and ensuring excellent operations, performance and customer renewal rate of the branch.**This role is going to work directly with
Handling procurement- Handling logistic and related documents preparation- Responsible in overall accounting administration including daily accounting data
**Duties & Responsibilities****1. Identify Business Opportunities,by**:- Better understanding of territory potential in active market coverage.- Identifying
**Job Responsibilities:- **- Capable of doing full set accounts & knowledge in contractor's accounts is of advantage.- To check and verify all claims, payables
Attend and respond to enquiries- Handle online order and payment- Provide after-sales service and liaise with suppliers- Follow up with logistic
At Schindler, We Elevate...As a leading employer in the urban mobility industry, we look for people who create exceptional value for our customers. Our goal is
Job ResponsibilityResponsibilitiesï¼Provide administrative support to the operation and sales department, including managing and organizing key documents and
**ADMIN EXECUTIVE**(Malaysia Office in Skudai, Johor)**JOB DESCRIPTION**:- To prepare Quotation, Purchase Order, Delivery Order, Summary, and any other
**CM03709 - Junior Executive & Admin Finance**:- Job Specialization:**Accounting (Financial/General/Cost)**- Working Location:**Johor**- Salary Range:**RM1,800