**Jobs Responsibilities**:- To handle and carry out the day-to-day department and operation administration tasks.- Prepare purchase order, payment request and
Responsible for providing effective and efficient administrative support to the businesses/functions under the care of the Sales
**Responsibility**- Close monitoring on debtors' aging & collection status including prepare weekly debtors report.- Responsible in calling customers to
1.0 ACCOUNT PAYABLE- Check and key in all the bills that received from supplier and consultants.- Record the payment to the supplier and consultants along with
**Job Description**:- Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update
**Requirements****JOB ROLE**The Sales Admin/Assistant would be working with the Sales/Business Development team to ensure information relevant to the
Daily task- Update outlet sales order- Check daily sales report- Monitor outlet staff attendance- Monitor CCTVMonthly task- Compile and process utilities bill
**Responsibility**- Receiving and processing purchase orders.- Issuing sales transaction invoices.- Verifying orders, including customers' personal information
**Responsibilities**:- To manage the administrative functions including order handling, shipments, deliveries, inventory control, payment collection, customer
**Sales Admin Assistant / Executive****Responsibilities**:- Prepare and coordinate the signing of all relevant legal documentations.- Liaison with purchasers,
Our company specializes in creating innovative furniture and recently expanded our product range to custom made kitchen cabinets, wardrobe and bed sheets too.
**Account Receivable**- Prepare customer invoices according to sales department information- Processing, verifying, and posting receipts for goods sold or
1. Edit, update or change the employee records and their relevant paperwork. (physical and digital)2. Timely maintenance of HR Databases while adding
We are in need of a motivated Sales Representative to join our knowledgeable team at CSM Engineering Hardware (M) Sdn Bhd in Shah Alam. Growing your career as
1. Accounts Payable- Matching Purchases Invoice-DO with supporting documents;- Generate Purchase Data Entry (PD);- Get PIC to review invoices before payments;-
To handle all inbound calls pertaining to hotel reservation and travel product information and other inquiries.- Book transportation, make hotel reservations
**Responsibilities**:- To support daily Purchase Order (PO) issuance to vendors within 2 days upon Sales Order (SO) captured- To assist in updating Ordering
1) Procurement- Prepare Delivery Order (Documentation)- Issue Sales Invoice- Prepare Delivery Order (Equipment), SPP & SAP- Prepare pictorial report- Key in
**Responsibilities**:- To manage the administrative functions including order handling, shipments, deliveries, inventory control, payment collection, customer
Job Requirement- Fresh graduates are welcome.- Good interpersonal skills.- Required language(s): Bahasa Malaysia- Work independently with mÃnimal supervision-