•Position: Sales Support Administrator. •Salary: RM ******** . •Job location: Sunway Damansara (PJU3), Petaling Jaya Our client is a medical distribution
We are looking for a resourceful Business Services Graduate Trainee - Customer Invoicing to Cash (Account Receivable) to join our amazing team at
Responsible for the sales order processing and follow-up- Support the Sales team for daily order logistics- Maintain and update sales data and ensure all data
xCurrency is a Fintech compeny from Hongkong. We focus on leveraging innovative technologies, especially Web3.0, to enhance the efficiency, security, and
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
Industry**:Motor Vehicle Distributor/Retail**Location**:Petaling Jaya**The Accounts Receivable team is responsible for all aspect of finance operations
Job Title: Nutrition Assistant CSP ManagerLocation: Malaysia**The Purpose of Role**:A critical role focused on representing the voice of Customer Business
If you are looking to excel and make a difference, take a closer look at usEngage with walk in customers for transaction processing followed by need based
**Noventiq** is hiring!**Noventiq (the brand name of Cyprus-registered Softline Holding plc) is a leading global solutions and services provider in digital
Paymentology is the first truly global issuer-processor, giving banks and fintechs the technology, team, and experience to rapidly issue and process
FC-P in Malaysia launched its Global professional brand "Debic" and local brand "Dutch Lady Professional" in 2021 in addition to having a strong business with
Sales Executive- Serve as the lead point of contact for all customer account management matters- Build and maintain strong, long-lasting client relationships-
Duties and responsibilities- Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.- Perform
Serve as the lead point of contact for all customer account management matters- Build and maintain strong, long-lasting client relationships- Negotiate
**Account Executive (Accounts Payable)**- Support manager in managing day-to-day operating expenditures against operating budgets to ensure efficient usage of
**Job Highlights:- **- Yearly Increment and Performance Bonus- Career Advancement**Job Responsibilities: -**- To assist in prepare Invoice, Cash Sales,
**Responsibilities**:Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.- Perform Purchase
**Reporting to Operation Manager, you are going to support the order processing and ensure smooth deliveries to clients.**- Perform Purchase Orders / Quotation
TOP Trainee Program - Customer Invoicing to Cash position is part of Sanofi Business Services and will be supporting the Customer Invoicing to Cash (CI2C)
If you are looking to excel and make a difference, take a closer look at us…Engage with walk in customers for transaction processing followed by need based