**Company Name **:Miint Design Sdn Bhd**Working Experience (Min) **:2 years**Working Hours **:8:30AM - 6:00PM ( 5 days per week )**Job Scope /
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
**Responsibilities**:- To provide a formal guide to the Admission & Registration Department in providing frontline services in areas such as registration,
Job Descriptions Posting of vendors' invoices for payment Ensure invoices are process timely and accurately Liaise with operations and vendors on payment
To assist Project team in documentation and filling.- To assist Sales Admin department in billing, purchaser file updates, and other Sale and Purchase
**Responsibilities**:1. Responsible to update daily transaction on new booking/cancellation/termination sales unit.2. To do a proper verification in e-sales
Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including customers' personal information and payment
**Job Requirement**- Experience & with accounting knowledge.- Must be computer literate especially in Microsoft Excel and Word.- Self-motivation, able to work
Assist HOD in creating new purchase orders (PO) based on business requirements.- Raise sales orders, issue sales invoices, and prepare delivery orders (DO) in
_ **Qualification & Requirement **:_- Able to use various computer software- Punctual, reliable and must have strong communication skill- Strong verbal and
**Responsibility**1. Responsible for Accounts Payable activities including payment processing.2. Responsible for Accounts Receivable activities including
Assist in Sales Processing tasks which include billing processing, payment processing, CN/DN processing and etc.- Sales booklet and Sales Catalog ordering and
**BRIEF**As the Business Support Executive, the primary role includes providing day-to-day business development and administrative support to the Enviro and
**About You**CARSOME is looking for a qualified Branch Financial Admin to join our team and help us achieve our goals. You will serve as a point of contact for
Answer incoming calls & handle invoices- Preparing, organising, and storing information in paper and digital form- Liaising with suppliers and contractors-
**Responsibilities**:- Qualify leads from marketing campaigns as sales opportunities.- Represent our company to potential clients.- Identify client needs and
**1. Identify Business Opportunities,by**:- Better understanding of territory potential in active market coverage.- Identifying suspects and prospects by
**Job description**- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including customers' personal
**Responsibilities**:- To provide a formal guide to the Admission & Registration Department in providing frontline services in areas such as registration,
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting