Sales Administrative Clerk Kuala Lumpur

Handle daily sales/administrative support including incoming calls and ad-hoc duties assigned from time to time by management.Effectively communicate and

Sales clerk/ Office ClerkS-SPECIFIC(clearly state your goal) M-MEASURABLE(Ensure you can measure success) A-ATTAINABLE(set goals you know you can achieve)

**Job Descriptions**1. Manage documentation and filing, record and data entry key in.2. Prepare and issue Sales Order, Delivery Order, Invoice and related

**Job Description**:- Perform all the Ex-Change orders issuance and refund processes in accordance with the Service Level Agreement (SLA) daily.- Raise the

Based in Menara Uncang Emas (UE3) Viva Mall Cheras, KL. Peferably with experience in admin/account works & computer literate. Able to work independently with

**Account Clerk**- **Recording Money Stuff**: need to keep track of all the money coming in and going out of a company.- **Keeping Financial Records in

Provides administrative and clerical support to the procurement department.- Process purchasing process such as Sales Order, Purchase Requisition, Purchase

Industry/ Organization Type: Food Manufacturing- Position Title**:Admin Clerk**:- Working Location: Pandan Loop- Working Hours: 5.5 Days, Mon - Fri (8 am - 5

Researching and resolving account discrepancies.- Processing and recording transactions- Maintaining records regarding payments and account statuses.-

Job Highlights- 5 days working day- Friendly work environment- Able to communicate in bilingual- Able to speak English, Mandarin and Malay- At least 1 Year(s)

Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately

Account Cum Admin Clerk- job scope:- filing & answering incoming call- key in data of account for sales & purchases- monthly closing for card sales- open door

Responsibilities for Data Entry- Enter personal customer information into databases as collected upon forms or spreadsheets- Review all data for errors and

**Responsibilities:- **- Maintain and update necessary record such as reports, cash flow, invoices and database- Preparing sales invoices and payment by cheque

**Required Task**- Updating the catalogue pricing listing for the sales staff on an ongoing basis.- Managing shipping and postage based on client orders. This

**Responsibility**:- Handle incoming and outgoing office correspondence- Maintain proper filing and documentation- Provide general administrative and clerical

**Responsibility**:- Handle incoming and outgoing office correspondence- Maintain proper filing and documentation- Provide general administrative and clerical

Monthly, Quarterly & Annually Sales Reporting- Various clerical documentations preparation for consignment counter & boutique- Coordination between Store,

Key Responsibilities:- Process customer orders, including the issuance of invoices, delivery orders, and related documents.- Ensure timely completion of

Impero strives to be a truly diversified property company, our staffs are employed in development, planning, design, construction, finance, sales and