Services Accounts Melaka

**Responsibilities**:- Practice standard customer service policy (eye contact, greet customer, smile, offer assistance & say thank you);- Attending to walk-in

Working Days: Monday - Friday (9 am-6 pm)Saturday (9 am - 1pm)- Assisting the sales in achieving their targets by coordinating and following up on sales

**The Important Role**The Role is to provide efficient and focused sales and marketing strategies to achieve the Company's strategy, growth, and profit

**JOB DESCRIPTIONS**On Accounts Payables1. Ensure payments are completed accurately and in a timely manner.2. Perform vendor reconciliation for intercompany

**Position: Sales Relationship Manager****Employment Type: 6 Months Contract (Renewable based on performance)****Working Days: 5 days/week (including weekends

Job Responsibilities: To handle accounts receivables and account payables. Assist in closing monthly accounts timely. Handle filing, keep records and ensure

RM 3,000 - RM 4,000 a month - Permanent, Full-time Job details Job details Here's how the job details align with yourprofile . Pay RM 3,000 - RM 4,000 a month

A sales representative **interacts directly with customers throughout all phases of the sales process**. They're responsible for identifying a customer's

Position: Marketing & SalesWork Location: Bukit Katil, Melaka**Salary**: RM1,800-RM2,200Working Days: Monday - Friday (9 am-6 pm)Saturday (9 am - 1pm)-

Promote company services and developing relationships with prospect clients.- Identify business opportunities and prepare sales proposals.- Maintain

Effectively manage large numbers of customer inquiries.- Follow communication procedures, guidelines, and policies.- Keep records of customer interactions,

**Job Scope**:- Serves customers by selling products and meeting customer needs **??????????????????**:- Services existing accounts, obtains orders

Perform bookkeeping and handle full set accounts. - Maintain proper accounting records and filling. - Handle any other ad hoc assignments on accounts and

Responsibilities - Keep accurate records for all daily transactions - Prepare balance sheets - Process invoices - Record accounts payable and accounts

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i. To ensure collections reports updated, verify accuracy of data in reports & correction of data when necessary and highlight collection issues and assist

Reporting to senior management and performing secretarial and administrative duties.- Typing, formatting, and editing reports, documents, and presentations.-

Answers telephone inquiries from patients and others; screens calls to determine nature and urgency of inquiry, refers calls as appropriate, and/or schedules

1. To perform cash count for cash sales collection, to ensure the cash sales collection is tally with daily cash sales report, preparing bank deposit slip for

**Area**:Melaka, Seremban, Kluang, Johor Bahru**Requirements**:- Preferably 1-2 year (s) of working experience in the **Sales Representative** is required for