Processing Sales Assistant Selangor

**Responsibilities**:- Provide good customers service to customers- Willing to interacts with customer, answer customer enquiry and build relationship-

**Responsibilities**:- Provide good customers service to customers- Willing to interacts with customer, answer customer enquiry and build relationship-

**Responsibilities**:**1. Order Processing**:- Accurately process incoming orders through our order management system.- Verify order details, including

1. Handling of Account Receivable including invoice and official receipt processing.2. Update daily AR collection & sales report.3.Perform filing and record

Assist in administration job- Perform job as per superior's request.- Assist in after sales service request, after sales service arrangement, order processing,

Acknowledge sales orders, service orders and enter into SAP, according to the agreed set of business logic, workflow, priority schedule planned and also

1. Acknowledge sales orders, service orders and enter into SAP, according to the agreed set of business logic, workflow, priority schedule planned and also

To be responsible for the daily administration, documentation and duties of the office.- This includes attending to telephone, assisting in sales operation and

Accounts Assistant (AR) Job Responsibilities: To handle accounts receivable functions such as invoicing, processing of debit/credit notes, printing of

Working Day: Monday - Friday (8.30am - 4.30pm)- Provide administrative support for sales activities, including managing and distributing incoming inquiries,

**We're looking for part timer for our Grand Launching Event!! (come join us! YOU are WELCOME TO APPLY!!)****Venue : Setia City Mall, Setia Alam Selangor

**Description**- Provide good customer services and responds to customers' questions- Responsible for processing cash/eWallet payments- Daily duties - cashier,

_**Job Description**_- Receiving, processing, and organizing shipments and deliveries accordingly.- Restocking depleted or low shop items and ensuring that the

**We Are Always Offering Opportunities For Growth****We Want Someone Who Can Keep Up With The Trends**- Processing sales invoices, receipts and payments-

RESPONSIBILITY- Assist to Director to disseminate the company's policy and objectives to all level of Coordinator Department.- To ensure the company quality

**Responsibilities**:- Provide good customers service to customers- Willing to interacts with customer, answer customer enquiry and build relationship-

**Responsibilities**:- Provide good customers service to customers- Willing to interacts with customer, answer customer enquiry and build relationship-

Raising and invoice processing.- Processing expense requests.- Credit control.- Cash book maintenance.- Maintaining the company purchase and sales ledgers.-

To prepare documentations like sales order, delivery order and invoice in a timely and accurate manner.- To ensure that payments have been received from

**Responsibilities**:- Good customers service - provide excellence and professional service to customers- Assist pharmacists in dispensing- Interacts with