**Responsibility**- Close monitoring on debtors' aging & collection status including prepare weekly debtors report.- Responsible in calling customers to
Analysis & Reporting (Banking & Financial Services) The lease administrator handles all the leasing stuff in Asia for PPG. It's a team effort involving
Job Description:1. To handle full set of accounts, month end closing and financial statements2. To handle Accounts Receivable, Accounts Payable, Bank
1. Sales and Debt Collection- To maintaining Account Receivable/student account including:- check and issues student / customer invoice- Check and issues
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
1) Procurement- Prepare Delivery Order (Documentation)- Issue Sales Invoice- Prepare Delivery Order (Equipment), SPP & SAP- Prepare pictorial report- Key in
Job Description:1. To handle full set of accounts, month end closing and financial statements2. To handle Accounts Receivable, Accounts Payable, Bank
ADMIN CLERKJOB PRINCIPLEResponsible for Customer Order processing, shipping/ delivery documentations, scheduling updates and reports related to delivery/
Responsible to establish, implement and maintain all controls related to compliance with ISO/IEC 17021, ISO/IEC 17065, related accreditation, IQNet and IQNet
**Job description**- **Responsibility**_- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including
JOB VACANCYPOSITION - ACCOUNTS EXECUTIVELOCATION - SECTION 32, SHAH ALAMSALARY - RM 4000-6000Job Responsibilities:Handle day-to-day operational matter relating
**Responsibilities**:- To manage the administrative functions including order handling, shipments, deliveries, inventory control, payment collection, customer
Processing sales invoices & official receipts to customers- Prepare payment voucher to supplier and key in purchase billing into Accounting System.- Assist in
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,
**Job description**- To handle AP/Supplier invoices and maintain finance confidential information.- To check & administer monthly staff claims.- To ensure
**Responsibilities**:- Prepare and process sales orders, quotations and proper documentation.- Assist in monitoring payment collection.- Coordinate with other
**Administration**- Supporting the sales department with administrative tasks such as Customer Enquiry Form, Quotation Requisition Form, Quotation, Booking
Responsibilities: - To manage the administrative functions including order handling, shipments, deliveries, inventory control, payment collection, customer
Reviews and plans procurement activities in line with the sales and business demands.- To assist in sourcing of new suppliers, negotiate new rates and payment
Our Client was established in 2004 in Taiwan and specialize in Fleet Management System. They are a No.1 Fleet Management System brand in Taiwan that include