1. SENIOR CONVEYANCING & CORPORATE LAWYER 2. CONVEYANCING CLERK 3. RECEPTIONIST CUM ADMIN CLERK Reference:20244499 Date Published:21 November 2024 Job
Key Responsibilities: Administrative Tasks: Manage inventory records, orders, and shipments in retail or wholesale businesses. Assist with customer service,
- Ability to input AR payment/card details - Process quotations, sales orders, and invoices - Manage debtors and monitor debtor aging - Organize and file
- Ability to input AR payment/card details - Process quotations, sales orders, and invoices - Manage debtors and monitor debtor aging - Organize and file
- Ability to input AR payment/card details - Process quotations, sales orders, and invoices - Manage debtors and monitor debtor aging - Organize and file
Klang, Selangor, Malaysia Matahari Sdn Bhd Requirements Min requirement Diploma Holder in business Knowledge on Computer software such as Autocount or SQL is a
Job DescriptionYour duties and responsibilities include but not limited to:Handle, administer and execute all office admin duties & operation tasks which
Job Description:- Ensure to updating & maintaining debtors aging, creditors aging,preparingcheque, receipts, bank reconciliation- Updating customer
*****IMMEDIATE VACANCY NEEDED, THOSE WHO CAN JOIN AT ONCE WILL BE GIVEN PRIORITY*****Issue Invoice and Delivery OrderPrepare and maintain documents, records,
Job briefWe are seeking a Admin / Sales Coordinator to support the sales team and assist in making the sales process run more smoothly. You will works in
Job Responsibilities: Purchase materials economically at the lowest cost consistent with quality and service requiredCollate purchase orders and purchase
Prepare and process invoices for daily shipments and customer orders.Record and track daily shipment orders and update shipment logs.Verify received goods and
- Ability to input AR payment/card details - Process quotations, sales orders, and invoices - Manage debtors and monitor debtor aging - Organize and file
- Ability to input AR payment/card details - Process quotations, sales orders, and invoices - Manage debtors and monitor debtor aging - Organize and file
Duties & Responsibilities: Customer Experience Management: Supervise the direct report team to ensure excellent service delivery.Monitor customer feedback and
Responsible for the smooth operation of warehouse activities, including receiving, organizing, and shipping products. This role involves tracking inventory,
- Ability to input AR payment/card details - Process quotations, sales orders, and invoices - Manage debtors and monitor debtor aging - Organize and file
Responsibilities: -To check and confirm receipts for all printed invoices from the Operations Department.To submit the Customer & Sales copy invoice to the
About the Job:- Ensure sales orders are processed and accurately entered into the system.Manage other sales-related documentation, including invoices and
-Proven work experience as a Sales administrator or Sales support agent-Hands on experience with MS Office (MS Excel in particular)-Understanding of