...Ensure and maintain sufficient stocks for the customers.
Ensure the RSP(Retail Selling Price) is correct.
Follow up and collect payment from customers based on credit term applied at a timely manner.
Creating good products' display to maximize products' exposure....
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital’s behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...third party provider) agreement with Business Office and Credit Control team to ensure all parties are agreeable to the workflows, payment terms, etc. Before signing up new TPPs.
Present proposals and quotations, follow-up on credit applications and issue out letter...
...Posses knowledge in SQL software will be an advantage
Posses own transport
Job Responsibilites :
Key in sales report for payment received
Prepare and submit weekly total sales invoice report to Supervisor
Assist Sales team in handling Sales commission, Contractor...
...cash book etc
Reimbursement and custodian of Petty CashÂ
Prepare reconciliation and all account balances
Process weekly payments and electronic payments when required
Checking PO, DO, Invoices and posting
Responsible to liase with External Auditor and response...
...to enhance customer satisfaction.
Follow up on monthly orders and monitor customer development status.
Monitor outstanding payments closely and follow up with customers.
Prepare sales reports, quotations, and proposals.
Demonstrate knowledge in the metal industry...
...- Serve as an in-house Company Secretary with certified qualification.
- Prepare tax computation stimulation for submission and payment of Estimated Tax Payment (CP204 or CP204A).
- Prepare income tax computations for key management personnel in the Group.
- Perform...
...its standard practice are being followed by all the employees in the work area(s) according to the requirement.
To verify/confirm payment submissions and ensure all financial/claims/payments submission is as per the Company policies, and supporting documents are...
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital’s behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital's behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital’s behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital’s behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...issues pertaining to supplier invoices are processed and resolved so that all invoices are captured by each month-end and preparing payment to suppliers / staff as and when due.
d) To coordinate and execute continuous improvement initiatives to streamline existing...
...number of the position for which you are applying.
NOTICE TO CANDIDATES: Western Digital has received reports of scams where a payment is requested on Western Digital’s behalf as a condition for receiving an offer of employment. Please be aware that Western Digital...
...explain membership terms.
-Disallow non-members or those with outstanding matters to enter.
-Collect and record all stock and payments.
-Investigate and communicate accordingly if fouls are committed.
-Effectively assist in all member enquiries complaints...
...monthly, quarterly and annual financial reports
Prepare and submit Sales and Service Tax returns and Withholding Tax returns
Perform payment processing
Ensure compliance with accounting standards and statutory compliance
Liaise with external parties such as external...
...Communicate clearly and collaborate with engineering.
Accountable to all credit interactions with the customer and ensuring payment is received in full.
In conjunction with management, producing plans, budgets, forecasts (effectively using the Victori II tool)...
Credit Control Executive (Kuching) - Contract Jobs in Kuching, Malaysia Created: 24-Jul-2023 05[...]
...routine adherence to agreed credit terms.Liaise closely with Service, Operation and Customer Care team to solve problems relating to payment issues through Credit Control Feedback form.Spending maximum time on the telephone with customers who have not paid their account...