Country: MalaysiaLocation: Carrier (Malaysia) Sdn Bhd, No 10F-1, 10th Floor, Tower 5 @ PFCC , Jalan Puteri 1/2, Bandar Puteri, 47100 Puchong, SelangorBuild a
Job DescriptionReview corporate report, monitor balances from corporate sales top-ups on a daily basis.Provide receipts of corporate customers for
Job description International MNC Environment Competitive Remuneration Package & Career Plan Opportunity to work with multiple countries About our Client Our
Job Description Review corporate report, monitor balances from corporate sales top-ups on a daily basis. Provide receipts of corporate customers for
**Job details**: Posted 18 July 2023 SalaryRM3000 - RM4500 per month LocationPetaling Jaya Job type Permanent DisciplineHuman Resources
**Role** **Duties & Responsibilities** - Prepare Sales invoice & Credit Note on daily basis - Maintenance of Debtors & Creditor in system - Prepare Purchase
Do Account closing. - Do Debts Settlement / Collection. - Issue Credit Notes (Stocks Issues, documents received during the month). - Attending & solving
**Responsibilities**: - Job Summary: - Maintain customer satisfaction by answering calls promptly and politely and attend to walk -in customers/visitors-
**We are seeking a meticulous and adaptable sales administrator to manage our invoices & inventory. In this role, you will issue invoices, update of stocks
Plan, execute and deliver customer's orders as per customer's requirements. - Ensure inventory management is accurate. - Manage customer's enquiries and
Description: 1. Manage the financial activities of the firm. Duties & Responsibilities: 1. Responsible for financial record keeping (invoicing, SST
**Responsibilities**: - To assist Head of Sales in preparing & monitoring product costing - To monitor, process and arrange delivery for incoming customer
**Job Requirement** - Good interpersonal skills. - Required language(s): Bahasa Malaysia, Mandarin, English. - Fresh graduates are welcome. - Work
**Qualifications**: Must have at least minimum Diploma / Degree in Accounting or equivalent. Minimum 1-2 years of experience in accounting / full set of
**Responsibilities**: - Qualifications: - Must have at least minimum Diploma / Degree in Accounting or equivalent. - Minimum ** years of experience in
**Role and Responsibilities** - Responsible for full spectrum of AR functions including billings, receipts and customer credit notes processing in accordance
Receive the customer PO and create order - Checking the customer's credit and payment terms to proceed - Generate the invoice to customer - Run the daily
**Requirements**: - Min Diploma in Business Administration / Related field - Min 1 year similar working experience in sales administration, or related industry
Job description: - at least 1 year experience in account - maintain day to day book keeping, administrative, secretarial and personnel - issuing delivery order
Job description: - at least 1 year experience in account - maintain day to day book keeping, administrative, secretarial and personnel - issuing delivery order