Liaise with customers, internal stakeholders on credit control matters.- Report on overdue invoices, generate reminders for overdue accounts and follow up on
Fills in packing list from Port Klang Free Zone (PKFZ), break bulk packing and re-packing.- Fills forwarder post/courier documents.- Passes documents to branch
Job Responsibilities:- Prepares and checks invoices and statement of account.- Assists in credit control.- Handles customers' feedbacks and dispute.-
To source for competitive suppliers for purchases and negotiation of pricing.- Responsible for order processing and follow up on delivery.- To report on
To source for competitive suppliers for purchases and negotiation of pricing.- Responsible for order processing and follow up on delivery.- To report on
**Admin Assistant**:1. Facilitate new staff onboarding procedures, including setting up thumbprints and E-live system access.2. Keep meticulous records of
**Description**Job Responsibilities:- To be responsible for full-cycle sales activity in assigned territory, from market research, new account acquisition and
**Responsibilities**:- Responsible for daily orders and fulfillments arrangement- Perform receiving of stocks, packaging materials and consumables that matches
Ensure delivery as per assigned being delivered according to the timeline arranged.- Ensure the condition of goods being delivered to the counterparts is in
**Job description**- Filing and mailing.- Updating data to systems.- Answering telephone calls and take messages.- Liaises with vendor on service and repair of
Job Responsibilities:- Prepares and checks invoices and statement of account.- Assists in credit control.- Handles customers' feedbacks and dispute.-
**Job Purpose**- Assists Human Resources Manager in overall HR functions such as payroll, recruitment, disciplinary and grievances and office
Oversee the Human Resources Department, including but not limited to supervision of the staff; performance appraisals, resources planning and others.- Monitor
**Job Responsibility**:- Assist to verify incoming of goods from counterparts/supplier.- Assist to check & segregation of goods accordingly.- Assist to monitor
Filing and mailing.- Updating data to systems.- Answering telephone calls and take messages.- Liaises with vendor on service and repair of office equipment.-
Ensure delivery as per assigned being delivered according to the timeline arranged.- Ensure the condition of goods being delivered to the counterparts is in
To source for competitive suppliers for purchases and negotiation of pricing.- Responsible for order processing and follow up on delivery.- To report on
Fills in packing list from Port Klang Free Zone (PKFZ), break bulk packing and re-packing.- Fills forwarder post/courier documents.- Passes documents to branch
Filing and mailing.- Updating data to systems.- Answering telephone calls and take messages.- Liaises with vendor on service and repair of office equipment.-
Attend workshops, and participating in as many learning opportunities as possible.- Assist within the relevant department, but also learning about other