Handling daily operations work such as check and processing supplier invoice, sales order (checking) and etc.- To maintain accounts payables and the timely
1. Timely collection of receivables in accordance to credit term and follow up regularly on overdue accounts with branches 2. Monitor & review current
RequirementsExperiences in Autocount SoftwareWritten/Spoken: Mandarin, English & Bahasa MalaysiaRequired basic computer skills (Excel, Word and etc)Min.
**Responsibilities**:- To Sell and cross-sell Personal Loan & Credit Card products- To create opportunities and strategy to develop new sales and consistently
_**Working Location**:_- LI REX (NORTHERN) SDN BHD_- NO 27, JALAN PERNIAGAAN SANTUARI 1, PUSAT PERNIAGAAN SANTUARI, 14000 BUKIT MERTAJAM,PENANG_-
**Duties and Responsibilities**:- To approach new customer on direct sales- To contact existing customers and take daily order- To coordinate with sales clerk
**Duties and Responsibilities**:- To approach new customer on direct sales- To contact existing customers and take daily order- To coordinate with sales clerk
**Work Benefits**- Basic Salary of RM2300 - RM10,000 with commissions, bonuses, and cash incentives- Yearly incentive trips and performance bonus- Preferential
**Responsibilities**:- Assist in operations issues & monitoring of staffs' customer service & discipline;- Ensure upkeep of store/outlet, attend to staffs'
People make Dell - so wherever in the world they work, everyone is rewarded for their contribution. Ready to develop your career in a truly global company
**INDOOR SALES EXECUTIVE (BUKIT MERTAJAM)****Requirements**:- Preferably with sales knowledges.- Have own transport.- Salary : Basic salary + Commission**Job
**Madinah Group (MG) **is a Premier Agency Leadership Corporation(PALC) affiliate of Prudential Assurance (M) Bhd and Prudential BSN Takaful Bhd. MG consists
Handling full set of account and administration works.- Prepare monthly reconciliation and reports.- Managing Account Receivable & Account Payable.- Updating
**Responsibilities**:- Responsible for the administration and to ensure smooth and effective execution of sales support.- Process billing transaction and
Provide administrative support to the Technical team in documentation, correspondence, filing and preparing reports.- Prepare and compile paperwork related to
Smile, Welcoming and eye contact with customer.- Responsible to handle all transaction with customers accurately and efficiently.- Ensure all transactions run
**Responsibilities**- Take care Electronic Division at Penang Branch.- Site visit existing customer and collect feedback from customers.- Search new potential
**Responsibilities**:- Follow up and update AR and AP daily work.- Carry out billing, collection and reporting activities according to specific deadlines.-
**1.0 Job Summary**1.1 Responsible for the smooth and efficient operation of the Front Desk counter and must have the system product of the Front Desk
Job Description:- To manage all daily accounting & finance transactions including receivable and payable processes & journal entries maintenance.- Able to