Payment Sales Administrative Pinang

**Responsibilities:- **- Take responsibility for the day-to-day processing of all purchase invoices ensuring the invoices are checked and prices are correct

**Requirements**- At least 2 year of working experience.- Posses at least SPM/Post- Graduate Diploma in any field.- Good time management, good communication,

Job Description Handle inbound calls, chats, web enquiries and emails from prospects or customers who want to buy or have an interest in implementing projects

Set Up appointment with client thru phone or WhatAppsReceiving and processing purchase orders.Attend walk in customerAfter Sales Service ( Take issuing

Generate new accounts / sales to meet the monthly sales target- Prepare quotation / proposal / presentation to clients- Doing market research on latest trends-

**Administration Works**:- Petty Cash Control - Submission & clearance- Banking monitoring - payment collection & allocation from clients- Suppliers Payment

WW Program Center of Excellence (COE) within Sales, General and Administrative (SGnA) Finance is responsible for world-wide(WW) Channel and Partner Rebate

**Company Overview**:At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we live up to our

Checking and maintaining sales records, and compiling monthly sales reports- Perform sales & administrative support- Verifying orders, including customers'

Job Description Handle inbound calls, chats, web enquiries and emails from prospects or customers who want to buy or have an interest in implementing projects

**Company Overview**:At Motorola Solutions, we're guided by a shared purpose - helping people be their best in the moments that matter - and we live up to our

Service Admin- Responsible to perform all administration and clerical duties including issuance of invoices, document processing, data updating, record keeping

Join our company as an Account Executive and be the driving force behind our client relationships. You'll manage accounts, find new opportunities, and ensure

Responsibilities :- ·         Take responsibility for the day-to-day processing of all purchase invoices ensuring the invoices are checked and prices are

Receiving and processing purchase orders.- Be the main liaison between Sales and Operations to ensure smooth communication of customers' order requests for

Responsibilities: To promote and market of Company's products Responsible for payment collection of account receivable Resolve customers' complaint To provide

Perform cold calling to generate leads for the sales team; Making calls to existing / potential customers for sales and payment matters;- Support the sales

**Administration Works**:- Petty Cash Control - Submission & clearance- Banking monitoring - payment collection & allocation from clients- Suppliers Payment

**Job Responsibility**:**1.0 Accounts and Admin**1.1 Print the sales register for the month and ensure all sales invoices are accounted for.1.2 To issue

**Job Description**:- WW Program Center of Excellence (COE) is an organization within Sales, General and Administrative (SGnA) Finance supporting worldwide