Payment Sales Clerk Selangor

* HANDLE SALES & PAYMENT- PREPARE INVOICE- GENERAL ADMIN JOBS TO HANDLE ADMINISTRATIVE DUTIES INCLUSIVE BUT NOT LIMITED TO DRAFTING SIMPLE CORRESPONDENCES,

prepare sales invoice, payment voucher to supplier & others.- daily monitoring bank balance.- preparing statuary account.- update and monitoring monthly

**Requirements**:- Minimum SPM/Diploma in any discipline or equivalent- Fresh Graduates are encouraged to apply- Have basic computer skill- Good communication

**Responsibilities**:- Assist Accounts Executive to key in data into accounting system.- Prepare payment to supplies.- Update sales invoices in Debtors' ageing

**JOB DESCRIPTION**- Responsible for issue daily/weekly purchase order.- Responsible for compile all the local/farm purchase of invoices, purchase order, QC

To perform general clerical and administrative duties for insurance sales of the company ;- To assist and provide information about insurance to customers and

Prepare documentation such as customers sales agreement, delivery order, sales quotation etc.- To participate in E-Commerce Sales activities in supporting

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-

Preparing statutory accounts- Maintain the daily and administrative task- Calculating and checking to make sure payments, amounts and records are correct.-

**Work Location : SUNGAI BULUH, SELANGOR**We are looking for Logistic and Billing Executive/Assistant to correspond with customers regarding issue logistic,

Location : Shah AlamIndustry : MNC Electrical ManufacturingSkills **:Diploma in Marketing, Minimum 2 years experience in Product Sales, Willing to travel to

**Job description**- Handling Online Platform ; Shopee, Lazada,- Assist in General Administration works, documentation, data entry, prepare cash sales, invoice

To process orders (Sales Order, Delivery Order) & issuance of customer invoice.- Responsible for answering queries related to orders.- To liaise and follow-up

_**Job Description**_- Customer details data entry in system and filing documentation.- Travel to visit/pick up invoice from our sales branch.- Support issue

Job Description:- To handle and monitor all Purchase Requisition (PR) and Asset Purchase.- To source for new supplier and carry out all necessary procurement

Key responsibilities:- Management of petty cash transactions.- Controlling credit and ensuring debtors pay on time.- Reconciliation of direct debits and

Responsibilities- To inform clients about factors such as shipping options, timelines, transfers or regulations affecting shipments.- To provide customers with

1. Present, promote and sell products to existing and prospective customers.2. Attend to customers' inquiries and meet customer needs.3. Monitor and achieve

1. Overseas Boutiques collections 2. Prepare monthly Sales report for Mall 3. Issue Official receipt for collections and matching payment 4. Filling all the

Responsibilities:- Perform administrative and clerical duties- Develop and update administrative systems to make them more efficient- Assist, monitor and