**Responsibilities**: - Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
**Receptionist** - To attend to phone calls & redirect calls as necessary. - Greet patients, attend to their request/inquiries and direct them to contacts or
**Responsibilities**: - Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
1. TO COLLECT WITH WITNESS ASSIGNED BY THE FINANCIAL CONTROLLER / FINANCE MANAGER THAT ALL REMITTANCE ENVELOPES OF FRONT OFFICE AND DEPARTMENTAL CASHIERS FROM
Responsibilities: '¢ Ensure all collection done before delivery of vehicle to customer '¢ Summaries and balance all transaction for the days/ credit card
We are looking to hire an adaptable Admin Assistant to join our productive team at Tan Chong Ekspres Auto Servis Sdn Bhd in Batu Pahat, Johor. Growing your
**Responsibilities**: - Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
**ROLES & RESPONSIBILITIES** - Check visit plan as prepared by Vending Coordinator - Check Daily Sales Report (DSR) on item sales, cash variance, product
**Responsibilities**: - Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
**Responsibilities**: - Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
Main Duties and Responsibilities _8722_ - Handling customer inquiries - Handling incoming telephone calls - Serving walk-in customers - Registration of
PURPOSE The purpose of Front Office Executive is to attend to guests courteously and deal promptly with their requests and queries. Have Detailed information
**Receptionist** - To attend to phone calls & redirect calls as necessary. - Greet patients, attend to their request/inquiries and direct them to contacts or
**Responsibilities**: - Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
1. TO COLLECT WITH WITNESS ASSIGNED BY THE FINANCIAL CONTROLLER / FINANCE MANAGER THAT ALL REMITTANCE ENVELOPES OF FRONT OFFICE AND DEPARTMENTAL CASHIERS FROM
Responsibilities: '¢ Ensure all collection done before delivery of vehicle to customer '¢ Summaries and balance all transaction for the days/ credit card
**Responsibilities**: - Compile finance documents (RO, invoice, credit note, bank-in-slip, official receipt, voucher, costing sheet, LPO, bank-in-report, daily
1. To manage the Cash Register and being responsible for the cash receipting and payment. 2. Count money in cash drawers at the beginning and end of shifts to
**ROLES & RESPONSIBILITIES** - Check visit plan as prepared by Vending Coordinator - Check Daily Sales Report (DSR) on item sales, cash variance, product
Duties & Responsibilities: 1. Perform Cashiering Duties at Assigned F & B Outlets ? Handle cash float and control of cash takings. ? Post through Cash Register