Responsibilities: Collect payment from all customersChecking aging, ensure payment collect on time Find out outstanding payment, follow up and
Responsibilities: - To manage the administrative functions including order handling, shipments, deliveries, inventory control, payment collection, customer
Our client's company is a top life science firm in the world with sales in more than 100 countries and a varied portfolio. Being a manufacturer of medical
1. Sales and Debt Collection- To maintaining Account Receivable/student account including:- check and issues student / customer invoice- Check and issues
**Sales Admin Assistant / Executive****Responsibilities**:- Prepare and coordinate the signing of all relevant legal documentations.- Liaison with purchasers,
**Responsibilities**:- To manage the administrative functions including order handling, shipments, deliveries, inventory control, payment collection, customer
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
Job Description:1. To handle full set of accounts, month end closing and financial statements2. To handle Accounts Receivable, Accounts Payable, Bank
1) Procurement- Prepare Delivery Order (Documentation)- Issue Sales Invoice- Prepare Delivery Order (Equipment), SPP & SAP- Prepare pictorial report- Key in
**Job description**- **Responsibility**_- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including
Answering calls in professional manner- Greet clients and visitors with a helpful attitude- Assisting clients in finding their wat around the office-
**Responsibilities**:- To manage the administrative functions including order handling, shipments, deliveries, inventory control, payment collection, customer
Job Description:- Handle the clients registrations vehicles cases from Sales Department.- Proceed the registrations cases, issue the insurance cover note,
Able to handle full set of accounts (AR/AP/GL/Bank Recon etc.)- Support daily accounts operations and monthly accounts closing- Able to handle credit control,
Responsible to undertake the total sales administrative functions, such as preparing and processing sales orders,- delivery orders, purchase orders and
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
1. To entertain new prospect from Whatsapp and company social media2. To update status and information about products via Whatsapp and Telegram Group
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
Job Description:1. To handle full set of accounts, month end closing and financial statements2. To handle Accounts Receivable, Accounts Payable, Bank