We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
We never ask for payment as part of our selection process, and we always contact candidates via our corporate accounts and platforms. If you are approached for
Need to keep check of all the transaction payment students coming in company- Need to make sure all students transaction online payment updated in report
**Summary**:To provide administrative support and engage with the Sales Department.1. To provide administrative support to daily office operations (eg. Sales
Job ResponsibilityReceiving and processing sales orders.Issuing sales transaction invoices/quotation/proforma invoice.Verifying orders, including customers'
Job ResponsibilityReceiving and processing sales orders.Issuing sales transaction invoices/quotation/proforma invoice.Verifying orders, including customers'
Job ResponsibilityReceiving and processing sales orders.Issuing sales transaction invoices/quotation/proforma invoice.Verifying orders, including customers'
Job ResponsibilityReceiving and processing sales orders.Issuing sales transaction invoices/quotation/proforma invoice.Verifying orders, including customers'
Job ResponsibilityReceiving and processing sales orders.Issuing sales transaction invoices/quotation/proforma invoice.Verifying orders, including customers'
Job ResponsibilityReceiving and processing sales orders.Issuing sales transaction invoices/quotation/proforma invoice.Verifying orders, including customers'
Dear Undergraduate Students, Apply Today!We are immediately hiring undergraduate student to be our Intern (Internship/Industrial Training) for Velesto Drilling
Job ResponsibilityPerform issuance of administrative documents eg â invoices, DO and etc.Perform order processing including planning and arrangement of
Job ResponsibilityPerform issuance of administrative documents eg â invoices, DO and etc.Perform order processing including planning and arrangement of
Responsible to assist sales department by updating market information to existing client- Responsible as the main contact point between finance and external
Ensure to updating & maintaining debtors aging, creditors aging,preparing cheque, receipts, bank reconciliation- Updating customer information, payment,
**Job Responsibility**- Responsible for daily administration function and support.- Offer support to the sales team as needed.- Handle clerical and
Job ResponsibilityPerform issuance of administrative documents eg â invoices, DO and etc.Perform order processing including planning and arrangement of
Job ResponsibilityPerform issuance of administrative documents eg â invoices, DO and etc.Perform order processing including planning and arrangement of
Job ResponsibilityAssist to handle all accounting, clerical, and administrative functions of the Finance and Admin DepartmentKeeping a thorough record of
Responsibilities:????Patient registration, medicine dispensary, payment, cashiering, stock taking, schedule patient appointments.???? Medical centre