**Responsibilities**:**Responsibilities**:- All Tasks related to full set of accounts- Closing Account must complete per company schedule- Prepare overall &
Invoicing Clerk involves handling and managing the invoicing process within an organization. Invoicing and Billing: Generate and process invoices accurately
Kenny Hills Hospitality Group is looking for a dynamic, keen to learn, meticulous individual who is able to assist the Sales & Events team.Duties include but
Account Clerk duties and responsibilitiesAccount Clerks manage accounts and provide support for the accounting, finance and sales departments. They may also be
**Company Overview**HS Health Serve Sdn Bhd is a company with over 20 years involvement in the Pharmaceutical Industry, specializes in providing a wide range
Responsible to prepare invoicing to all customers and assisting the team on overall administration works sales and marketing department as well as clerical
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
Key Responsibilities:- Process customer orders, including the issuance of invoices, delivery orders, and related documents.- Ensure timely completion of
CLERK ADMIN (Registration & Purchase department) -Key-in data -Invoicing sales claim submission -Documentations -insurance quotation -whatsapp supports
Receive, direct, relay all incoming calls and enquiries in a professional manner and take adequate messages when required;- Assist in making outstation calls
**Customer Service**:- Provide top notch front line of support for customers and ensuring optimal product and service satisfaction.- Manage inbound and
Responsibilities:- Correspond with sales team for orders- Perform daily filing of documents- Handle day to day invoicing, delivery order, cash bill and packing
Pinang Medical Supplies (PMS) Sdn. Bhd., which was established in 1980, represents the largest supplier of a wide range of branded medical and healthcare
Prepare cash sale, invoice to walk in customers. Handle daily Cash Collection from Cash Sales. ( cash, credit card payment )- To process sales orders from
**Responsibilities**:- (Job Descriptions)- Issue Invoice and Delivery Order- Prepare and maintain documents, records, files and reports to the company's admin
?? issue sales order, delivery order, invoice???? filing of documentsOur company was established since 1964. We cater food to the retail market and also food
Job Scope & Responsibilities- Handling Walk-in Sales- Invoicing & Billing- Handling Service complaint- Spare parts order- Stock Receive- Answer Phone Call-
**Responsibilities**:**Responsibilities**:1.Compiles and maintains records of business transactions and office activities of establishment, performing variety
Responsibilities: Prepare full set of accounts Maintain proper record and organisation of filling system. Responsible for day-to-day finance and accounts
List-ID: 97821776Today 16:25**Job Description**:- Support Overall Administrative Work and ensure smooth running of daily operationAble to Generate, Handle and