Payment Sales Administrative Pinang

CUSTOMER CARE ADVISOR - COMPUMARK CLIENT SERVICECustomer Care Advisor is a trusted advisor who provides phenomenal world-class support and customer service to

To assist to prepare delivery orders, invoices, packing list, GPB1/BP2, K2/K1 per customers purchase orders (Domestic/Export).- Assist in custom form K2 K9 and

To assist to prepare delivery orders, invoices, packing list, GPB1/BP2, K2/K1 per customers purchase orders (Domestic/Export)- Assist in custom form K2 K9 and

Handling and preparation of full set of accounts. Able to perform daily accounting functions. Responsible for accounting works such as account payables and

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

**Overview**:We are one of the leading Eye Specialist in Malaysia providing laser vision correction. Besides an award winning center, we are reputed for its

1.1 Prepare customs declarations (import, export, local sales, transhipment & etc). 1.2 Prepare shipping instructions, shipping certificates, certificate of

**Curas Sdn. Bhd. **is a subsidiary of a British company with office in Butterworth. Curas is emerging as a new medical device brand in the world. In line with

Location: Bayan Lepas, Batu KawanJob roles and responsibilities:- Ensure accurate accounting entries into the system.- Maintain proper filing of accounting

**Requirements**:- Degree/Diploma in Finance/Accountancy, ACCA/ LCCI or its equivalent- Minimum 2 years relevant working experience- Independent, committed,

**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.

**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

**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

**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