Database management. Key in order information into database. (Sales Order)- Provide sales quotations to sales PIC based on their requirement.- Delivery
**GOLDEN ART SOFA INDUSTRIES SDN BHD**Location : 9712, Jalan PBR 14 Kawasan Perindustrian Bukit Rambai, Fasa 3, 75250, Malacca**JOB DESCRIPTION**:- Receiving
1.0 To prepare daily report such as Ice Report, Daily Cash, Loading Report, Vehicle Expenses Report and etc. 2.0 Answering phone courteously. 3.0 Issue invoice
FROM RM 2000/ month- Issue customer Quotation, Delivery Order (DO) and invoice- Participating in stock count- Issue PO to suppliers- Stock control using SQL
**1. Accounts Receivable**- Prepare sales invoice and delivery order (DO).- Ensure sales tax is imposed correctly on HS code selected by sales personnel.-
Job description - To coordinated various administrative services such as quotation, sales order, delivery Invoices data updating, records filing, including
Receive and process sales orders- Prepare invoices and handle ordering processing including expediting orders, change orders, return, etc.- Ensure invoices,
1. Process orders2. Arrange delivery order.3. Check data accuracy in orders and invoices.4. Liaise with transporter to ensure timely deliveries to customers.5.
Respond to client enquiries.- Prepare quotation and documentation for client.- Prepare and submit claims to client.- Follow-up on payment and after sales
1.) To provide quality sales administration and operation support from order processing, billing, and delivery to customer. 2.) To support Internal sales
Job Responsibility Procurement:Source, evaluate, and negotiate with suppliers to ensure competitive pricing, quality, and timely delivery of goods and
Work closely with superior to oversee daily business operation- Responsible to carry out system process for the following:- Shipping and Delivery Schedule-
**Full Job Description****Requirements**:- Knowledge in Microsoft Office (Word and Excel)- Required SQL system knowledge- Fluent Language required: English,
Job ResponsibilityOperating as a player in the day-to-day operations of an organization between Skechers Malaysia HQ internal departments.To support &
:- Assist the administrative team in daily operations.- Attend to all incoming calls on sales inquiries.- Provide support to administrative and sales teams on
Job Responsibilities:1.0 Received Customer Purchase Order- Account Receivable Executive will verify our quotation with customer's Purchase Order (unit price,
**Key role and responsibilities**:- Plan and coordinate the shipment of goods to customers, ensuring timely and accurate delivery.- Work with carriers, freight
ADMIN EXECUTIVE- Record and execute incoming purchase order, delivery, documents and payment process according to sales process.- Verifying the accuracy of
1. Coordinating and tracking delivery to ensure timely delivery 2. Identifying and resolving logistics-related issues and customer complaints. 3. Preparing
Admin Clerk (5 Days Working)GGS Global Sdn BhdPetaling Jaya, SelangorJob descriptionIssue quotation and sales order when have a request from sales