Payment Sales Administrative Pinang

Responsibilities and experiences:- **1. Project cost tracking and management**- To manage/track project cost vs Budget- To track & generate monthly project

**Roles & Responsibilities**:**ADMIN Clerk**- Research potential vendors- Track order and ensure timely delivery- Update internal database with order details

**_Customer / Sales Admin_**.**1) Order Processing**- Ensure customer orders and all related order documents eg. Agreements, Delivery Orders /Removal Material

1) Order Processing o Ensure customer orders and all related order documents eg. Agreements, Delivery Orders /Removal Material Forms, Purchase Order, Sales

**Pre-sales Administration**:Establish and manage a comprehensive full-year conference call schedule.**Responsibilities**:- Act as the host for distributor

**Pre-sales Administration**:Establish and manage a comprehensive full-year conference call schedule.**Responsibilities**:- Act as the host for distributor

**Pre-sales Administration**:Establish and manage a comprehensive full-year conference call schedule.**Responsibilities**:- Act as the host for distributor

**Pre-sales Administration**:Establish and manage a comprehensive full-year conference call schedule.**Responsibilities**:- Act as the host for distributor

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

**Responsibilities**:- Responsibility:- Completion of Full Financial Statements. Income Statement & Balance Sheet monthly for Management review.- Responsible

**Responsibilities**:- Responsibilities- Issue of invoices and exchange order using RATS system for daily sales- Prepare month end account closing report at

GG Ornaments Sdn. Bhd is a company selling jewellery located in Penang. There are 20-30 employees working in this company.**HR Executive**We are looking for a

1) IT & business planning, plan execution, hiring and recruitment of staff, training and coaching, monitoring sales & marketing performance and motivating team

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

Job Description: Internship for Account: Perform full sets of accounting Perform daytoday transaction processing in terms of accuracy completeness and

Job Description: Internship for Account: Perform full sets of accounting Perform day-to-day transaction processing in terms of accuracy, completeness and

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

**Internship for Account**:- Perform full sets of accounting- Perform day-to-day transaction processing in terms of accuracy, completeness and timeliness on a

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

**Responsibilities**:- Be the main liaison between Sales and Warehouse operations to ensure smooth communication of customers' order requests for accurate and