Identify and handle customers' inquiries.- Provide excellent customer service and satisfactions.- Attend and manage retail sales, processing cash and card
To Process Accounts Payable and Accounts Receivable transactions. To assist the Accounting Manager in the timely closing of management reports.- Procure to Pay
Handle compliance matters relating to audit, tax, regulatory and statutory requirement.- Prepare / furnish information to regulatory authorities, external
**Requirements**:- Min Diploma with sales coordinator/ Logistic Experience- Working Location: Shah Alam- Working Hour: Monday - Friday (9am -
**Responsibilities**:Account Payable- Post business transactions (local and international payment), process invoices and payment vouchers, verify financial
**Responsibilities**:- Responsible for day to day accounting operations.- Responsible to monthly and ad hoc payment.- Maintenance of financial records,
Receive PR,PO,DO,GRN ,INV ,DN &CN- Update Stock Receive List- Perform Document matching (PO >GRN >DO >INV) to ensure correct price and quantity- Perform SOA
**Basic Function**:- Provides administrative supports for financial staff members and office matters**Duties & Responsibilities**:- Ensure completeness of
Job Responsibilities Processing staff claims & reimbursement of expenses Update daily exchange rate into accounting system Verify the supplier inv before
Always greet and welcome guests promptly in a warm and friendly manner.- Always thank and give fond farewell to guests conveying anticipation for their next
1) Always greet and welcome guests promptly in a warm and friendly manner.2) Always thank and give fond farewell to guests conveying anticipation for their
Always greet and welcome guests promptly in a warm and friendly manner.- Always thank and give fond farewell to guests conveying anticipation for their next
Attend and manage retail sales, processing cash and card payment.- Manage and monitor inventory, stock and expiration.- Upkeep cleanliness of the premise.- Any
Assist in daily general account duties. Maintain Account Receivable and Account Payable, ensure all monthly reporting for group are reviewed and managed.
Responsibilities: Liaise with suppliers and carry out negotiation. Looking for new suppliers & conduct market survey from time to time. Understand the consumer
**Responsibilities**:- Receive payment by cash, credit cards, gift card, vouchers, etc.- Deliver professional customer service in daily showroom operation.-
Location : PuchongSalary : RM commensurate with experience- Prepare sales proposals/quotation, tender bid, technical specification, price schedule and attend
**Roles and Responsibilities**- To monitor and coordinate scheduling for new installation.- To organize order form and generate Sales Order for all new order
**Requirements**:- **Only Open for Malaysian**:- Excellent selling skills (Web Development, Digital- ** Minimum** **1 Year** working experience in **Sales** of
Prepare and implement daily and weekly work sales plans to ensure sales targets are met Identify new sales opportunities and follow-up on sales leads Maintain