Executive, Returns

Position: Junior Purchasing ExecutiveReport: Assistant Purchasing ManagerResponsibilities: To receive the work order from Assistant Purchasing Manager to carry out jobs by the requirement of the order. To clarify with customers via Marketing department enquiries or item descriptions that are unclear To submit quotation worksheet to assistant purchasing...

HR IT Search Sdn Bhd is a government approved Recruitment and Executive Search company specializes on IT professionals and Non IT Professionals and management resources.Position: Taxation ExecutiveJob Descriptions To prepare tax computation and filing of tax return for individual and corporate clients. To handle various types of assignments in relation to...

The job holder is responsible for: To assist in monitoring the receivable portfolio and ensure that all repayments from customer are paying in timely manner.To manage early delinquencies, newly activated accountsTo support overall customer service for Mercedes-Benz Finance & Leasing BusinessAttend to customers' (salespersons, dealers, suppliers, end...

Follow the routing in handheld and have to visit all customers as per schedule. Mandatory to follow"7 Steps" when conducting sales transaction:Greet customer & scan barcode Check stock & return iii. Take order Deliver stock Collection Merchandising Thank customer & log out handheld Copy of Tax Invoice, Receipt & Goods Return Note to be retained for...

**Job Highlights: - * Yearly Increment and Performance Bonus Career AdvancementJob Responsibilities: - To assist in prepare Invoice, Cash Sales, Proforma Invoice for Saliran Industrial by daily basis. Responsible in office document filling, file tag and labelling. Responsible in courier service to client (Invoice), checking consignment note. Update and...

1. Overseas Boutiques collections 2. Prepare monthly Sales report for Mall 3. Issue Official receipt for collections and matching payment 4. Filling all the credit card receipt and bank in slip return by Boutiques 5. Prepare Weekly Boutiques Sales figure for Patrick 6. Prepare monthly target template for boutiques 7. Handling dispute case from Bank/customers...

Job Highlights Fast growing company with great career advancement opportunity Monthly Sales Achievement Incentive and Staff Welfare Yearly Increment and Performance Bonus**Job Descriptions: - * To assist in prepare Invoice, Cash Sales, Proforma Invoice for Saliran Industrial by daily basis. Responsible in office document filling, file tag and labelling....

Job Description:Warehouse Planning & Management Plan warehouse production process flow. Coordinate & liaise with the Project Servicing / Strategist team. New product warehousing planning Coordinate & liaise with Warehouse teams & Fulfilment team. Product inbound management Product outbound management Warehouse manpower arrangement & management. Team...

Junior Account and Finance ExecutiveAbout DAQ Group:DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our commitment to excellence and our ability to provide comprehensive solutions to our clients' supply chain needs. As we continue to grow and expand our operations, we are...

Junior Account and Finance ExecutiveAbout DAQ Group:DAQ Group is a conglomerate of companies specializing in logistics, warehousing, and wholesale distribution. We pride ourselves on our commitment to excellence and our ability to provide comprehensive solutions to our clients' supply chain needs. As we continue to grow and expand our operations, we are...

20%: Sales Support Tasks Check stock availability and prepare quotations. Key Performance Indicators: Customer satisfaction scores, response time to queries.30%: Order Processing Tasks Process and generate Sales Orders, Delivery Orders, Invoices, Credit Notes Returns for local sales orders accurately and promptly. Ensure order entry is 98% of all orders...

**Job Highlights: - * Yearly Increment and Performance Bonus Career AdvancementJob Responsibilities: - Processing transactions, handling online banking payment entries, issuing cheque. Prepare and key in all daily accounting transactions for Account Receivables/Account Payable, (AR/AP), Cash Account Transaction (CAT) such as sales invoice, purchases invoice,...

Prepare tax computations and returns for corporate, partnership, and individual clients ensuring timely submission to tax authorities. Provide support in tax advisory and consultancy projects as well as other assigned tasks. Assist in tax audit cases and liaise with clients and tax authorities on taxrelated issues. Carry out any other duties as assigned by...

Not just a job, but a careerYokogawa, award winner for 'Best Asset Monitoring Technology' and 'Best Digital Twin Technology' at the HP Awards, is a leading provider of industrial automation, test and measurement, information systems and industrial services in several industries.Our aim is to shape a better future for our planet through supporting the...

Job Descriptions Preparations, recording and checking of Accounts Payable/Receivables Maintain proper record and organisation of filling system. Complete weekly bank reconciliations to ensure no discrepancy in banking. Check on petty cash returns from branches and issue reimbursement cheque. Check on staff expenses claim and input to staff claim template....

JOB RESPONSIBILITIESPlanning, execution and completion of audit engagement Execution of audit procedures as defined by the engagement objectives Preparation of audit report and audited financial statements Preparation of income tax computation and submission of relevant returns/forms Liaison with superiors, team members and clients Work diligently to ensure...

Accounting: Prepare monthly financial reports for management. Manage accounts payable and accounts receivable.Company Secretarial: To maintain and update the secretarial records of clients Responsible for the preparation of resolutions and other corporate secretarial documents for clients To assist in the preparation of Annual Returns and circular...

Our suppliers wait for us to pay them. A disbursement is irreversible; it represents the final step in the loan-giving process and our ultimate commitment to the deal. The objective is to make a thorough check for accuracy, completeness of documentation and adherence to all credit approval terms & conditions as well as legal and corporate regulations, and...

Pedoman Networks has been providing Networking solution, Network Security solution, SD-WAN, Wireless Networks, Enterprise Grade WiFi solution to its partners. Today, Pedoman Networks group services a broad base of important clients with clients in business segment such as financial institution, network service provider, hospitality, transportation, township...

Responsibilities: Source of good quality materials and services at a competitive price To manage and develop new / existing suppliers in professional relationship Maintaining and ensure the supplier database, purchase records and related documentation in system are updated and also to meet ISO requirements Dealing with supplier to follow up stock return,...