Payment Sales Staff Pinang

**Responsibilities**:- DUTIES & RESPONSIBILITIES- 1. Responsible for analyzing fiscal matters and preparing, submitting and managing tax statements and returns

**DUTIES & RESPONSIBILITIES**1. Responsible for analyzing fiscal matters and preparing, submitting and managing tax statements and returns for businesses and

**Requirements**:- At least 1 year experience in merchandising/retail sales- Possess good command and public relations skill and team player- Good

**RESPONSIBILITIES**:- To provide professional automobile advisory services to customers visiting the service centre.- To check-in all assigned customers,

At Jabil we strive to make ANYTHING POSSIBLE and EVERYTHING BETTER. With over 260,000 diverse, talented and dedicated employees across 100 locations in 30

1. Secure new customers, service existing customers, attend to customer's request & ensure customer's satisfaction.2. Prepare quotations pertaining to

RM 5,000 - RM 10,000 a month - Permanent, Full-time Job details Job details Here's how the job details align with your profile . Pay RM 5,000 - RM 10,000 a

**Job Summary**:In this leadership role, you will manage the direction, development and execution of customer supply chain management. You will manage the

**Duties and Responsibilities**Ø To handle full set of Accounts with month end closing and to produce monthly revenue projection reportsØ To make financial

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

**LAC**, the largest supplement specialty retailer in Malaysia and Taiwan with more than 120 retail stores. If you're someone who truly wants to make a

RM 3,000 - RM 4,500 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 3,000 - RM 4,500 a month

Job Description ·To assist Managing Director oversee and manage all Departments and provide guidance and necessary training to staff. ·To conduct constant

Description Primary Objective: Provide support to profit centre/ underwriter in areas requiring skills and knowledge in the processing of all transactions,

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

Record daily sales and funds received from Account Receivables, knock off invoices accordingly - Record Account Payables invoices and cash bills of products

Prepare monthly financial report and direct report to Finance Manager- Update daily sales and cash book and tally with bank.- Managing and monitoring cash

**Responsibilities**:- Receive payment by cash, credit cards, gift card, vouchers, etc.- Deliver professional customer service in daily showroom operation.-

You will play an important role in- Collect and sort invoices.- Administer the account receivable function and maintain appropriate records.- Preparation audit

**Key Responsibilities**Maintain an acute awareness of the business context; including customer intent, competitive pressures, and internal variables (branding