Payment Sales Staff Selangor

Job Responsibility  To handle AP-supplier invoices data entry, payment, and reconciliation.To handle staff claims and prepare accounting journals.To update

job description Prepare sales proposals/quotation, tender bid, technical specification, price schedule and attend technical sales meeting Perform detail

Aratum syncs all your supply chain data in one console.No nonsense, complex implementations, or costly ERP is required.Plus, it's ISO-certified, ensuring

Responsibilities SALES AND MARKETING: - To build the store forecast for a calendar month/year and/or to achieve the forecast built by the head office sales and

**Responsibilities**:- Responsible for achieving the sales objective for specific medical devices portfolio.- Establish and maintain a fruitful long-term

Details checking Payment Requisition & supporting document submitted by oversea station, this is to ensure amount correct and consistent with pre-agree rate.

**WHAT YOU WILL DO**:- Provide AED related service & Equipment Dispatch to client (Deliver AED/AED accessories/Equipment, conduct AED briefing, conduct AED

**PURPOSE**Under the general guidance and supervision of the General Manager, within the limits of established Corporate Sales and Marketing Policies and

**Responsibilities**:- Assist in the management of vendor and supplier accounts, overseeing communication and transactions.- Analyze global product supply and

1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated

**Job Highlights**- Friendly Working Environment- Attractive Package- Better Career Advancement**Job Descriptions**:- Prepared daily payment cheque- Prepared

Manage and responsible full sets of account function at timely manner*Handle and manage all aspects of account matterResponsiblities:- Responsible for

To verify, update and record staff claims & advances.- To check supplier invoice- Reconcile bank statements- Assists in the issuance of cheques when necessary-

To handle daily account & finance operations- To do full set of account and submit to Accountant/Manager before deadline- To do all statutory submission &

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

Our client's company is a top life science firm in the world with sales in more than 100 countries and a varied portfolio. Being a manufacturer of medical

**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

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

**YOU WILL**- Use cloud-bases online Inventory system to monitors and maintains current inventory levels; processes purchasing orders as required; tracks

Passionate in doing sales? In COURTS, the earning potential for incentive is uncapped, creating a high earning potential for talented people who are willing to