Payment Sales Executive Shah Alam

1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-

Key responsibilities:- ~ to achieve the sales target set - sales to current customers as well as developing new accounts~ to ensure the collections are

Roles & Responsibilities:- Call potential clients based on database listing given and/or handle pre-determined number dialed by the system.- Initiating sales

Assist in Sales Processing tasks which include billing processing, payment processing, CN/DN processing and etc.- Sales booklet and Sales Catalog ordering and

1. Responsible in intercompany transactions, GST related submission & reports2. Maintain full sets of account (AP, AR & GL functions)3. Involve in monthly

**Responsibilities**:- Services existing customer accounts, obtain orders and establish new customer account.- Conduct market research to identify products'

**Position title: Finance & Accounts Executive.**:- **Remuneration: RM 3000-4500.**:- **Location: Setia Alam (U13), Shah Alam, Selangor.**:- **Working hours:

Responsible for developing and maintaining VIPs (retail/walk-in customers, VIP customers).- Responsible for development and maintenance of VIP, lost customer

Fresh graduates are welcome (SPM Diploma Degree)**Requirements**:- 5 days work a week (Fixed 2 off days)- Works over weekend- Indoor work in shopping mall- Own

Ensure that the efficient running of the daily counters service operations, to ensure a quality and accuracy of various marketing reporting, updating of

Maintain relationships with customers through managing and interpreting their request- Deliver steady and accelerated sales growth across existing wholesale

**NIPPON ELECTRIC GLASS (MALAYSIA) SDN BHD**- Support Sales Manager in day-to-day activities- Sales planning, organizing and market analyzing- Visiting and

Maintain relationships with customers through managing and interpreting their request- Deliver steady and accelerated sales growth across existing wholesale

**Responsibilities**:- Handle order processing, monitoring, and coordinate with necessary.- Prepare Proforma Invoice and follow up with customer on the

Job Responsibilities:- To monitor local & international credit control and receipts- To consolidated invoices with payment- Checking sales commission report-

**Client Company**: Our Client has more than 140 years of experience of innovating for sustainable productivity. Our products and services include compressors,

**Qualification**: Degree in Accounting (preferred)**Experience**: Fresh grad/ experienced**Job description**:- Responsible for payment related operations,

Job Responsibilities:As a Procurement Executive at OCKSE, you are responsible to support sourcing & purchasing and development activities. You will assist your

**Responsibilities**:- Prepare quotations for customers and any other documents related with tender submission work closely with sales personnel.- Update

**Responsibilities**:- To manage the administrative functions including order handling, shipments, deliveries, inventory control, payment collection, customer