Answering incoming calls; taking messages and re-directing calls asrequired- Handling front desk duties- Arranging daily court booking and customer enquiries-
Document printing- Document verification- Answer calls**Requirements**:- Good communication skills - written & verbal- Customer service skills- Problem-solving
Issue accurate ARB Corporate payments with regards to medical, staff loans (includes debit/credit memo), insurance, legal & personal rep and
The Buyer is responsible for the execution of bidding and contracting activities for/in support of assigned countries/categories according to the defined
We are on the lookout for an enthusiastic CUSTOMER SERVICE EXECUTIVE to join our dynamic team at Pantai Hospitals in Selangor. Growing your career as a Full
1. Handling administration and data management for raw material import purchase and logistics. 2. Perform invoice processing, verification and matching from
**Position: Customer Service Officer** **Location: Jalan Ampang, KL** **Work Schedule: Mon - Fri (8.30 am - 5.30 pm)** **Basic Salary: RM 2,300** **Contract
We are hiring an ambitious Internship in Quality Assurance (related to Supplier Quality) to join our dynamic team at Bosch Group in Ampang Jaya, Selangor.
**Job description** **Responsibility** - Our Internship program exposes students to the reality of the corporate world. - Assist in various daily finance and
Answer calls - Document verification and printing **Requirements**: - Excellent English communication - Bachelor degree holder - Prefer experience customer
**Requirements** - Requires good understanding of English and Bahasa Malaysia - Proficiency in Microsoft Office Suite, especially Excel. - Works Full time -
Answering incoming calls; taking messages and re-directing calls as required - Handling front desk duties - Arranging daily court booking and customer
**Position**:Invoice Processing Associate **Tenure**:6 Months (Non-Renewable) **Salary**:RM 2800.00 **Location**:KLCC, Jalan Ampang **Job Descriptions**: -
Document printing - Document verification - Answer calls **Requirements**: - Good communication skills - written & verbal - Customer service skills -
Issue accurate ARB Corporate payments with regards to medical, staff loans (includes debit/credit memo), insurance, legal & personal rep and SST.
The Buyer is responsible for the execution of bidding and contracting activities for/in support of assigned countries/categories according to the defined
1. Handling administration and data management for raw material import purchase and logistics. 2. Perform invoice processing, verification and matching from
**Major duties and responsibilities** - Maintain the release schedule for all core services and ensure alignment across key partners and vendors. - Work
**Position: Customer Service Officer** **Location: Jalan Ampang, KL** **Work Schedule: Mon - Fri (8.30 am - 5.30 pm)** **Basic Salary: RM 2,300** **Contract
**Job description** **Responsibility** - Our Internship program exposes students to the reality of the corporate world. - Assist in various daily finance and