Search Results: 66 vacancies
...Scrutinises and approves all disbursement vouchers and cheques submitted to the General Manager or other higher authority category for payment.
Examines and approves Daily Reports, Food and Beverage Weekly Reports and other periodical operating and financial reports to...
...Prepare cost estimates and manage budgets
Research sourcing for new suppliers and vendors
Manage records of all orders, payments, and business stock
Required skills and qualifications
Our company mandates that you have the following qualifications to be...
...support for sales team.
Your Day-to-Day
In charge of collect payment from clients who buy cars
Communicate with persons from... ....
Good in communication skills & teamwork
Strong in administrative skills
Good connections with financial institution
#J-18...
...particulars in the system accurately and state clearly the method of payment.
# To ensure that any unusual happenings and incidences and... ...:
Bachelor's degree in Hospitality Management, Business Administration, or related field.
Proven experience as Front Manager or...
...Networks & Systems Administration (Information & Communication Technology)
Responsible for the coordination, monitoring, reporting and execution on the Technical Operation and Maintenance cycle converning central system including OCC/DCC-ICC interface and supporting...
...preferable
Interested applicants may submit most updated CV, along with a cover letter, and write directly to Lam Wai Yee, Country Manager of Panthera Malaysia at . Tahap senioriti
ADMINISTRATIVE ASSISTANT (CLERICAL/OPERATION) (GRADE N19)(CONTRACT)
#J-18808-Ljbffr
...other operations matters meeting SLA or turnaround time.
What do you need to have for the role?
Bachelor degree in business administration or a related field
Relevant years of work experience in sales, management, and key account management
People management...
...reports
• Prepare cash flow & monitor working capital
• Manage the day to day financial and accounting operations
• Preparing payment instructions and vouchers and issuing invoices, updating the schedule/records, and handling Account Payable (AP), and Account...
...position
Immediate availability to start working after onboarding
Paid Training (for full-time positions)
Monthly and Bi-weekly payments
Per minute or fixed Rate.
YOUR RESPONSIBILITIES:
Answer calls professionally, acting according to the Interpreters code...
...particular to non-inventory items and contractual services
Verify and reconcile vendor statements, trace missing invoices and payments and communicate in writing with vendors for any discrepancies.
Assist in working with external financial auditors, tax agents,...
...Execute continuous improvement activities to enhance sales processes, sales plans, customer satisfaction, etc. Track and collect payments from customers
Maintain a customer complaints/issues log and follow up on customer issues
Respond to customer orders and queries...
...Daily account records, financial documents collation.
Will use financial software, online bank payment, weekly operation, monthly operation data collation and analysis.
Be able to do payroll and report EPF, Socso to employees every month.
Docking audit work and...
...Achieve agreed upon sales targets and outcomes within schedule.
Contribute ideas to marketing campaigns.
Keep track on clients'payment terms and perform collection accordingly before stipulated due date.
Job Requirements:-
Candidate must possess at least SPM/...
...Payables.
Issue customer invoice and AP entry for Supplier invoice
Monitoring daily Cashflow and Bank accounts
Processing IBG payment for approval
Processing payments and invoices accurately and within expected time periods
Closing AR and AP
Assist credit...
...Basic salary range : RM 2500 - RM3500
Benefits :
Marketing allowance : RM350
Market Leading Bonus
Commission
Overtime payment
Car provided by company (Honda)
Working hours : Monday - Friday (9am-6pm/8am-5pm)
Responsibility :
Drive the achievement...
...directors.
Issue invoices and accounting statements using the XERO system to customers and liaise with clients for receivable payments
Maintain accurate records in the sales register and conduct monthly sales performance reviews with the management
Prepare tender...
...BQ and ordering and material shuffling.
2. Assist Quantity Surveyor Manager prepare monthly report progress claim, subcontractor' payment certificate, VO evaluation and project final account.
3. Able to do cost estimation independently and accurately.
4. Assist for...
...on existing customers to monitor customers' requirements.
To seek new business opportunities.
To assist in the collection of payments from customers.
To assist in handling customer complaints.
Attending trade exhibitions, conferences & meetings.
Achieve...
...diligently in any promotion on campaign that may be held from time to time to achieve the desired results.
Responsible for timely payment collection.
Requirements:
Diploma / Degree holder with 1 to 2 years of working experience in sales.
Execellent...
...objectives for assigned routes, outlets, and areas.
Meet productivity norms (% outlets billed/Range selling).
Ensure timely payment collection as per set terms.
RED Action to Optimize RED Score
Foster a RED action culture in daily engagement with outlets....