nsuring the right products are delivered to the right location on time, to the quality required, and in the most cost-effective way. Duties include, but not
Ensuring the right products are delivered to the right location on time, to the quality required, and in the most cost-effective way. Duties include, but not
**Responsibilities**:- (Job Descriptions)- Issue Invoice and Delivery Order- Prepare and maintain documents, records, files and reports to the company's admin
**Requirements**:1. Preferred 1 year of working experience in the related field2. Able to communicate in Bahasa Malaysia / Bahasa English (Mandarin is an added
**Responsibilities**:- Invoicing Clerk | Senai - Urgent | LK- Job ID:34119 LK-C(A35)- Salary Range:RM2500 - RM2800- Working Hours : Monday to Friday (8.30am -
1. To perform clerical duties and maintain filing systems with good organization.2. Updating customer details3. Creating and sending invoices and statements to
Salary Range:RM2500 - RM2800- Working Hours : Monday to Friday (8.30am - 5.00pm), Saturday (8.30am - 1.00pm)Rest Day:SundayJob Descriptions- Issue Invoice and
How this career benefits you:- 5 days job- Permanent role- No salary pay cut during pandemic- Flexible working environment- Sustainable company**Job
To manage online/offline sales platform.- Follow up and reply customer from online/offline sales platform.*To attend customers phone calls related to products
**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on
**Responsibilities**:**1. Purchasing Officer**- Receive forecast from customer and distribution to vendor.- Issue Purchase Order (PO) to supplier based on
**Requirements**:- Required Languages: Mandarin, Bahasa Malaysia, English- Able to communicate in Mandarin will be an added advantage as our customers are
'¢ Maintaining a healthy relationship with existing customers while opening up fresh customers. '¢ Providing sales and administrative support '" attend to
Coordination of invoices and creation reports reflecting billing to management.- Knowledge in handling B2B e-Supplier Portal.- To coordinate the billing
1. Responsible to depot inventory accuracy, products quality and safety. 2. Administrative and supervise daily depot goods receiving and delivery operation. 3.
Issue Invoice and Delivery Order- Prepare and maintain documents, records, files and reports to company's admin requirement and practices- Coordinate with
Assist billing department (issue quotation & Invoice) -3 Months contract -Some documentation 8.30am-5.30pm (Monday - Friday) EPF & SOCSO providedA Malaysia
To manage online sales platform.- Follow up and reply customer from online sales platform.*To attend customers phone calls related to products and order
Job description- Build relationships with suppliers and negotiate with them for the best pricing.- Process requisitions and update management on status of
**ADMIN CLERK****Responsibilities**:- Assist in day to day administration tasks.- To provide sales support to sales team and process customer's order.- Ensure