Search Results: 44 vacancies
...and phone calls and others form and correspondence
· Prepare Sales Order / Tax Invoice / Delivery Order / Credit Note / Receipt / Payment as per required by Operation Department
· Liaise with clients regarding invoices, payment etc.
· Key-in relevant transaction...
Mitra Jaya Edar Sdn Bhd
Klang
1 day ago
...Initiatives & continuous improvement in marine claims processing & procedures;
Ensure proper documentation and record of all premium payments and insurance claims of the company.
Job Requirement
~ Minimum bachelor's degree in law-related or relevant studies.
~(5)...
KAALI HR SDN BHD
Klang
1 day ago
...forecast for head office
Manage petty cash and reimbursement claims from employees
Review and monitor AR aging situation and payment status through follow up with relevant stakeholders
Prepare full set of management accounts
Liaise with external statutory financial...
Agensi pekerjaan ns shue sdn bhd
Klang
1 day ago
...weekly report and submit to manager.
Set up and maintain filling systems.
To prepare, update and follow up all invoices for payment upon obtaining the approval from Management
To perform general and administrative duties.
Performing ad-hoc tasks when required...
...administration of projects handling (eg: claim preparation and submission, valuation of monthly work done and submission of VO to Client, payment cert analysis, subcon cert preparation and finalisation of account.)
Safety: Supervise and control sub-contractors daily work...
Heaven Living Interior
Rawang, Selangor
5 days ago
...database with feedback to marketing department with front line findings on leads quality/ other market intelligence
To follow up on payments & collection timely and feedback to Finance Department;
Submit monthly Sales Planner & Collection Status Report on every first...
HYDRO ONE MARKETING SDN. BHD.
Rawang, Selangor
11 days ago
...customers’ satisfaction and attend to requests for additional services, such as ordering dessert or taking extra orders.
Process payments and handle cash and credit card transactions.
Ensure cleanliness of tables and dining areas.
Assist in maintaining an...
...bank statements, and ensuring financial records are accurate throughout the year
Job Descriptions:
Tracking company account payments and expenditures
Preparing budjet forecasts and recording assets, liabilities, and equity for company account analysis
Processing...
Formtri Idea Sdn Bhd
Sungai Buloh, Selangor
3 days ago
...Responsibilities
~ CORE RESPONSIBILITY
核心职责
Prepare weekly payment schedule and maintain the supplier physical invoices filing (2500pcs per month). Ensure the hardcopy documents supporting documents completed for weekly payments. Follow up with purchasers on...
Sherwin-Williams
Klang
13 days ago
...accordance with Front Office policies and procedures
To update guest particulars in the system accurately and clearly state the payment method
To record in the logbook any unusual happenings and incidences and all-important matters still pending for follow-through...
...databases up-to-date, ensuring accurate and efficient data management.
-Financial Coordination: Assist in the collection of rental payments and coordinate financial transactions related to property deals.
-Team Collaboration: Work closely with our sales,...
...efficiently and promptly.
Plan approaches and presentation with potential clients to develop proposals and to close sales.
Handle payment collections by monitoring on customer ageing and work closely with account for late payment customer action.
Attends necessary...
...Job Responsibility
To handle full set of accounts: AP, AR, and G/L.
Prepare Billing and Payment
Manage accounts payable and receivable
Prepare financial statements and reports for management.
Ensure compliance with tax rules and government regulations, such...
PCL Global Freight Sdn Bhd
Klang
13 days ago
...Responsible for the timely and accurate accounting data entries into the Company's accounting software, including preparing the Company's payment voucher and issuing cheques after receiving authorisation from the Management;
Responsible in preparing the Company's daily and...
Fairview Group
Kuala Selangor, Selangor
12 days ago
...Fuller, a written service agreement must be executed by Human Resources prior to submitting any information relating to a potential candidate. Without a signed service agreement, H.B. Fuller shall not be obligated for payment of any fee or compensation.
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H.B. Fuller
Klang
20 hours ago
...cleanliness of office.
To responsible in monitoring the duties of Security Guards of the company.
To compile, control and collect the payment of hostels utilities bill from workers.
To control and monitor matters related to company hostels.
To prepare and issue...
Chong Lek Engineering Works Sdn. Bhd
Klang
20 hours ago
...'s deadline.
Responsible for a tidy company's showroom, joining company's sales campaign & gift-away festival campaign. Collect payment & submission your sales document for admin for filing record, etc.
,
Skills: Basic computer skills - Microsoft, emailing, answering...
Giftstalk Sdn Bhd
Kuala Selangor, Selangor
11 days ago
...Customer Interaction and Quotation Management
Coordinate with customers to send quotations, confirm deal dates, and collect deposit payments.
Send timely reminders to customers to maintain communication and follow-up.
Material Procurement and Job Coordination...
Wai Hong Brothers Sdn. Bhd.
Kuala Selangor, Selangor
11 days ago
...to carry out services
Assign technician to carry out the services and ensure services is to be completed
correctly
~ Ensure payment is collected (for any services after warranty period)
Job Requirements
The Customer Serviceâs role is focussed to attend to...
HYDRO ONE MARKETING SDN. BHD.
Rawang, Selangor
13 days ago
...Job Responsibility
Follow up delivery progress
Key in customer's order and payment received.
Prepare documents and record filling.
Data input into system database.
Well communicate with warehouse workers
Job Requirements
Fresh graduate and SPM leavers...
Kin Lam Marketing Sdn Bhd
Rawang, Selangor
13 days ago
