KEY TASK- Responding to client calls and special requests.- Assist Managers in directing office information flow.- Building relationships with various
**Working hours**:**Monday - Friday : 9.00am - 6.00pm****Saturday : 9.00am - 2.00pm****Responsibilities**:- Welcome and greet visitors who enter our service
**JOB RESPONSIBILITIES**- Attend and consult walk-in customers to provide information in response to inquiries if needed.- Handle general administration tasks,
As a Admin Clerk, your role is very important as:- Issuing Confirmation Order, Delivery Order and Invoice for scaffolding department accordingly after
**Company Description**At Bosch, we develop, examine and enhance new systems, components and technologies. Our aim is simple - improving lives. Some 70,000
**Responsibilities**:- Managing incoming calls- Liaison with the production department, and logistic department for ordering and invoicing issues.- Handling
Job SummaryThe main function is to assist delivery department to handle related documentationworks.Main Duties and Responsibilities:A) Cutting Instruction -
**Position: Accounting Officer.**:- **Salary: RM 2500-3000.**:- **Location: Industrial Area, Section 51, Off Jalan Templer,Petaling Jaya.**:- **Office hours of
KUHEN ENERGY HOUSEWe Are HiringVacancy for **CUSTOMER SERVICE****QUALIFICATIONS**:- Diploma or Degree in Marketing, Business or related field- Fresh Graduate
**Madinah Group **is an insurance agency affiliate to Prudential Assurance (M) Bhd. consist of 11 managers and 150 agents working together under one brand name
**Madinah Group **is an insurance agency affiliate to Prudential Assurance (M) Bhd. consist of 11 managers and 150 agents working together under one brand name
**Madinah Group **is an insurance agency affiliate to Prudential Assurance (M) Bhd. consist of 11 managers and 150 agents working together under one brand name
Wezmart is a cooperative professional networking that serves as a coordinating entity for network of qualified independent professional firms that provides
**Job Descriptions**:- Conduct market research to identify customer needs, trends, and competitor activities- Assist in the development and implementation of
Assist proposal team in gathering of documentation and fling into respective files in servers- Prepare quotation (for main project & variant orders) in system
**Responsibilities**:- Handle the processing of various administrative services such as quotation, sales order, delivery invoice data updating with accuracy
**ADMIN & AFTER SALES SERVICE ASSISTANT**1. After-Sales Service:- Handle customer inquiries post-sale.- Address and resolve customer complaints after the
**Why Join Us?**- 13th month salary- Medical, Dental and Optical benefits- Smart casual working attire- Full Attendance Allowance- Free Parking- Young, vibrant
Upon receive Intent Order from salesperson, prepare purchase contract & submission via CRM system, Proforma Invoice, Official Receipt, Invoice (for customer),
1. To prepare sales / collection reconciliation report according to deadlines.2. Daily accounts receivable (AR) transactions mapping report within stipulated