Payment Sales Administrative Melaka

**Job description** - Receiving and processing purchase orders. - Issuing sales transaction invoices. - Verifying orders, including customers' personal

Assist to create loan account. - Assist to enter direct debit. - Assist to prepare defaulting list. - Call defaulting customers and update monthly defaulting

**JOB DESCRIPTION**: - Working hour : 8.00am-5.00pm - Handle digital marketing tools - Verifying orders, including customers personal information and payment -

**Responsibilities**: - Sales & marketing strategy planning in order to generate sales and revenue in order to meet KPI set. - Market property with market

Sales & marketing strategy planning in order to generate sales and revenue in order to meet KPI set. - Market property with market activities via available

Job Descriptions Perform daily accounting data and filling Sales invoice, Delivery order, Purchase Requests, Purchases order, Purchase invoice & Good Receive

**Position title **:Admin Assistant **Department **:Cody Organization **Job responsibilities**: **1.** Assists in department's routine operations. **2.

**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

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

Receiving and processing purchase orders. - Issuing sales transaction invoices. - Verifying orders, including customers' personal information and payment

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

Assist in Sales Processing tasks which include billing processing, payment processing, CN/DN processing and etc. - Sales booklet and Sales Catalog ordering 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

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

**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