Payment Sales Administrator Selangor

Company DescriptionAs a customer-focused organisation, Doka understands that its greatest assets are its employees which is why Doka is consistently looking

**Responsibilities**:- Qualifications:- Must have at least minimum Diploma / Degree in Accounting or equivalent.- Minimum ** years of experience in accounting

**Job Description and Responsibilities**:- Preferable if have existing knowledge on how to use AutoCount software. If no knowledge, it is okay, we are able to

**Role and Responsibilities**- Responsible for full spectrum of AR functions including billings, receipts and customer credit notes processing in accordance

GENERAL JOB OVERVIEW Handling office tasks, such as filing, generating reports and presentations file for the meeting and ordering from supplier. Prepared

**Requirements**:- Min Diploma in Business Administration / Related field- Min 1 year similar working experience in sales administration, or related industry-

Performs reception duties, answer incoming calls, direct inquiries and provide accurate information to callers- Manage incoming and outgoing mail, packages and

Job Descriptions 1. Supporting the sales department with other administrative tasks 2. Prepare daily, weekly, and monthly report related to Sales & purchase 3.

This position is primarily responsible for the local expertise and support of fixed assets, expense tracking and monitoring & tracking of financial control and

**Responsibilities**:- To assist Head of Sales in preparing & monitoring product costing- To monitor, process and arrange delivery for incoming customer order-

1) Procurement- Prepare Delivery Order (Documentation)- Issue Sales Invoice- Prepare Delivery Order (Equipment), SPP & SAP- Prepare pictorial report- Key in

**Requirements**- Able to focus on customer satisfaction- Able to speak Mandarin, Bahasa Malaysia and English- Professional appearance- Punctual- Good

**Job details**:Posted 18 July 2023SalaryRM3000 - RM4500 per monthLocationPetaling JayaJob type PermanentDisciplineHuman ResourcesReference264872_1689658904-

**Role****Duties & Responsibilities**- Prepare Sales invoice & Credit Note on daily basis- Maintenance of Debtors & Creditor in system- Prepare Purchase Order

**Job Title**Office Administrator**Report To**The Office Administrator will report to Managing Director**Job Overview**Maintain office services by organizing

Huntsman Global Business Services is now looking for a dynamic individual as a Supplier Lifecycle and Performance Administrator Intern. The ideal candidate

**Responsibilities**- **Main: Support sales team with administrative tasks for efficient operations.**:- Receiving and processing purchase orders.- Verifying

Do Account closing. - Do Debts Settlement / Collection. - Issue Credit Notes (Stocks Issues, documents received during the month). - Attending & solving

**Responsibilities**- **Main: Support sales team with administrative tasks for efficient operations.**:- Receiving and processing purchase orders.- Verifying

**Responsibilities**:- Job Summary:- Maintain customer satisfaction by answering calls promptly and politely and attend towalk -in customers/visitors- Assist