Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
Requirements: 1. Maintain files and records 2. Data entry for daily operation, electricity, production, purchasing, sales order, etc 3. to record and data
Assist Sales Manager on administrative work, handles customer enquiries, prepare quotation, Delivery orders and invoices and contract billings Munix Computer
Job Description: Branch Clerk Position Overview: The Branch Clerk plays a critical role in supporting the efficient functioning of the company's branch
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
Office clerks are responsible for performing clerical and administrative duties in an office setting and support of business operations within a department.
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
Requirements: 1. Maintain files and records 2. Data entry for daily operation, electricity, production, purchasing, sales order, etc 3. to record and data
Assist Sales Manager on administrative work, handles customer enquiries, prepare quotation, Delivery orders and invoices and contract billings Munix Computer
Job Description: Branch Clerk Position Overview: The Branch Clerk plays a critical role in supporting the efficient functioning of the company's branch
We are a leading Trading Company handling FAST MOVING CONSUMER PRODUCTS in Sarawak and Sabah. In line with our company expansion, we are seeking qualified,
Maintains daily billing system which includes billing, collection, and reporting activities according to set deadlines. Perform report and payment for
Perform branch sales and office administrative duties - Ensure the invoice is generated accurately and promptly - Update the system accordingly when the
Key in sales order, invoice, receipt, payment voucher into accounting system Collect payment from customer Ensure end of the day cash on hand is tally Receive