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- Job Description: Level 1, Confetti Office, Pusat Perdagangan Mines 2, Mines Wellness City, 43300 Seri Kembangan, Selangor Qualifications and Requirements: Qualifications: - Bachelor’s Degree in Law (LL.B) from a recognized university - Minimum 5 to 7...
- ...Job Description - Manager, Collection & Remarketing (MER0003P0E) Job Description Description You are on a mission : Drive Financial Excellence with Mercedes-Benz Services Malaysia! As a part of one of the most prominent captive financial services providers,...
- ...To conduct research & cost analysis for the various cost control related to company direct and indirect production overhead. • To collect data from production & develop new standard cost for manufacturing process & update standard cost on existing operating activity....
- ...are achieved To service and maintain good relationship with all existing and potential customers To responsible for sales collection and work closely with credit control department To communicate closely with operation and admin department to ensure customer’...
- ...database by entering customer profile details • Maintain financial accounts by processing customer/ patient adjustment payment • Collect cash and handle credit card transactions to process payments for purchase 2. APPOINTMENT • Assist in scheduling customer...
- ...preparing and updating project cost estimates and budgets under supervision. Support the tendering and procurement process, including collecting quotations and compiling documents. Help with contract administration tasks, such as tracking contract variations and...
- ...# Generate weekly/monthly sales performance and forecast reports. # Monitor key KPIs related to quotation-to-conversion rate, collection status, and client engagement. Process Improvement # Identify and implement improvements to streamline sales workflows....
- ...ideas and support various fashion-related projects. Key Responsibilities: Assist in the design and development of fashion collections, including sketching, fabric selection, and sampling. Conduct trend research and prepare mood boards and concept ideas. Support...
- ...receipts, journal entries, and adjustments. # Monitor and manage petty cash, staff claims, and credit card usage. Invoicing & Collection # Prepare sales invoices, progress claims, and debit/credit notes. # Follow up with clients on outstanding payments. #...
- ...detailed records of customer interactions using internal CRM systems Provide post-sales support and assist in customer feedback collection Assist in internal audit, service recovery, and complaint case reporting when necessary Handle basic social media posting...
- ...Management: Oversee accounts payable and receivable functions. Ensure timely and accurate processing of invoices, payments, and collections. Perform monthly reconciliations of accounts payable ledgers. Account balances and bank statements. Budgeting and...
- ...into the full cycle of Accounts Receivable processes — including processing and monitoring incoming payments and supporting revenue collection efforts. Responsibilities Investigate and reply on vendor inquires Check and monitor vendor accounts statements...
- ...Prepare monthly financial statements, bank reconciliations, and accounting schedules. Ensure timely and accurate invoicing, payment collections, and payment processing. Maintain proper documentation and filing of financial records. Monitor cash flow, petty cash, and...
- ...assist clients. -Handle inquiries via WhatsApp, phone, and email in a timely and professional manner. -Scheduling sessions, collect payments, and issue receipts. Technical and Event Support -Assist in hosting online events (e.g., Zoom, Google Meet),...
- ...successful implementation of all programs, driving organizational objectives forward with precision and excellence. Impact Management - Collect and constantly update data for impact management. - Gathering documentation from stakeholders and internal work to back data...
- ...potential exhibitors • Responsible to ACHIEVE sales target • Continuous sales support to customers on inquiries, issues and payment collections • Onsite customer service • Working close with team for job progressing [Apply now at ; JOB REQUIREMENTS: • Office is...
- ...positive relationships with walk-in customers. Provide solutions to address and resolve customer issues or challenges on-site. Collect cash and handle credit card transactions to process payments for purchases. Schedule and coordinate customer appointments for...
- Assist in reconciling daily collections to bank statements and system records Support the preparation and verification of invoices and supporting documents Maintain accurate filing and documentation of financial records Assist in month-end closing activities, including...
- ...structures, algorithms, and OO concepts. Experience building a real-time trading with asynchronous communication and Garbage collection optimization for fine tuning performance and application throughput would be a plus Linux & bash scripting Experience containerizing...
- ...requirements and effectively match them with appropriate solutions. Research potential customers and identify new business opportunities -Collect or showcase product samples to demonstrate quality and features. -Deliver informative briefings and sales pitches to...