Payment Sales Administrative Pinang

**Key Responsibilities**Maintain an acute awareness of the business context; including customer intent, competitive pressures, and internal variables (branding

Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.

5.1 Assist in monthly ISO document checking.5.2 Assist in purchasing5.3 Prompt issuance of credit note, memo and letter.5.4 Duty Roaster Arrangement5.5 Monitor

**Job roles and responsibilities**:- Ensure accurate accounting entries into the system.- Maintain proper filing of accounting documents.- Ensure timely and

**Qualifications**:- Diploma/ Degree in any discipline.**Other Requirements**:- Min 3 years to max 6 years of Direct Material Procurement working experience-

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

**YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS.**Would you like to become part of the world's most international

1. Provide administrative support to ensure efficient operation of ASM office. 2. Maintain an organized, clean office environment and report on faulty

**Responsibilities**- Perform admin duties such as filing, typing, sorting, checking of documents, generating reports and etc.- Perform other duties as

Jasper Lodge chain of nursing homes are looking for caring and committed individuals to serve as Business Administrator in our branches.- Administrative

We are seeking a detail-oriented individual to join our team in the role of Customer Service Assistant. As a vital part of our customer service and sales

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

Job Responsibility To key in sales orders, prepare delivery orders and invoice documentations To follow up on invoice submission to customer and payment

**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

Responsibilities: - '¢ Greet, interact and monitor customers to assist in the store '¢ Assisting Sales Advisor '¢ advise customers and answer any queries

**Account Support Representative****Job Title**:Account Support Representative**Location**: Penang**Department**:Operations / Customer Care**Reports

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

Job ResponsibilityTo key in sales orders, prepare delivery orders and invoice documentationsTo follow up on invoice submission to customer and payment

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