DESKRIPSI PEKERJAAN
To submit reports of monthly billings, collection, status of receivables and collections on timely basis
To ensure that all the files with outstanding billings have to up-to-date reminders issued
Check email daily and update all the information
Data entry and collect data from sales reports for analysis
Responsible to complete all required sales report activity and detailed breakdown by daily, weekly and monthly deadlines
Prepare quotation and document for Sales Department
To attend to the phone calls. Good written correspondence with purchasers, documentations and etc..
Also perform other general administrative duties or additional duties as assigned by the company from time to time
REQUIREMENT
Must possess at least Diploma, Post Graduate, Business Studies / Administration Management or in relevant field
At least 2 years of hand on administrative support experience
Required language(s): Chinese (Compulsory), English, and Bahasa Malaysia
Proficient in the use of Microsoft Excel, Word, Power Point
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification D3
- Min Experience Staff
