Hire Purchase Credit

Join our Team:About this opportunity:The Market Area Credit Manager oversees the Market Area (MA) Credit Management process, advising the MA Controller on customer credit limits and decisions on credit blocks, and implementing action plans to manage credit risks.What will you do:- Credit Management: Establish and manage the credit management framework and...

The position reports to the Head of Department, Procurement. You are to coordinate and manage the purchasing process in accordance with the established standard operation procedures and internal control policies. Responsibilities include ensuring timeliness and quality of service to internal / external stakeholders and driving cost savings through...

The position reports to the Head of Department, Procurement. You are to coordinate and manage the purchasing process in accordance with the established standard operation procedures and internal control policies. Responsibilities include ensuring timeliness and quality of service to internal / external stakeholders and driving cost savings through...

Cashier - Immediate Hiring/Rotational Shift- Working Hours: Total 45 working hours per week (2 off days - rotational)Monday - Sunday : 1st shift (9.30 am pm) - 1 hour break2 shift am pm) - 1 hour break- Location : 28, Jalan 223, 46100, Petaling Jaya (preferable those possess own transport)- Basic Salary : RM2,000 + OT (if needed)- Allowances : RM 200...

1. Responsible for all documents related to purchases including "Purchase Requisition (PR)", "Purchase Order (PO)", backup paper for the "Material Supply Committee (MSC)" and filed regularly. Enter all information such as Purchase Requisition (PR), Good Receive Note (GRN) and Finished Good Transfer (FGT) into the computer.Dealing with the customs department...

We're looking for a person to support the day-to-day operations of our rapidly expanding purchasing department.Responsibilities: Assist daily purchasing operations and price negotiation & sourcing Experience in inventory system implementation and allocation Manage supplies to meet production plans and customers' demands Generate monthly entries for Invoices,...

Follow up with customers to ensure overdue amounts are paid promptly; Review account status to make decisions on approvals to release sales order; Investigate and resolve discrepancies relating to nonpayment of invoices; Perform credit evaluation and analysis for new customers and regular credit review for existing customers; Conduct aged balance review with...

Hiring for Credit Recovery Officer(Tele-Collector)2 Branch : Klang & Petaling JayaRequirements: Fluent in communication, especially in Bahasa Malaysia Know the basic use of computers such as typing Have at least a pass in Sijil Pelajaran Malaysia (SPM) Willing to learn and a high desire to work Training will be providedJob Description: Responsible For...

To prepare, process and check the documents related to Sales & Purchase, Transfers loans and etc. To handle loan arrangement/documentation and all matters pertaining to Sales Administration functions. To generate progress billing, reminders, monitor and follow up on the outstanding sum. To liaise with solicitors and bankers pertaining to the purchasers' loan...

Purchasing Specialist - Japanese SpeakerPetaling Jaya - MalaysiaAbout usWe are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all.Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues,...

About us We are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all. Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other...

IMMEDIATE HIRING Job Title: Call Center Officer | Credit Recovery Officer- Job Summary:_As a Credit Recovery Officer, you will play a crucial role in the financial health of the organization by managing and recovering outstanding debts from customers. Your primary responsibility will be to work with customers to negotiate payment arrangements, collect...

Responsibilities: Full set of accounts Updating Invoices in Microsoft excel and UBS Prepare payment to creditors, loans, Hire purchase (by Cheque and Online Banking) Updating Bank Statements Reconciliation bank accounts at the end of month Computation and submission of Withholding Tax monthly Record and maintaining Stock values ( Raw materials and Finished...

CASHIER - IMMEDIATE HIRING/ROTATIONAL SHIFT Position : Cashier Working Hours : Total 45 working hours per week Monday Saturday : 1st shift (9.30 am pm) 1 hour break2 shift am pm) - 1 hour break Intake : August 2023 (Immediate Hiring) Location : 28, Jalan 223, 46100, Petaling Jaya (preferable those possess own transport) Basic Salary : RM2,000 + OT (if...

About the Role:You will have accountability of global Accounts Receivable (AR) Credit Control (CC) function of the Association including both founding bodies AICPA and CIMA covering the geographical locations US, UK, Rest of Europe, APAC and Africa regions. You will report to Senior Manager - Order to Cash (OTC)You Will: Ensure debtor position reflects the...

To perform daily administrative and operation activities To perform account receivable billing & collection To perform tasks as receptionist To maintain good filing and record system To handle complaint & feedback To liaise with other department, contractor, suppliers as well as authority Other adhoc tasks assigned by supervisor Process progress billings and...

About Employer : This company is a fast growing, tech-enabled platform that moves tones of food products to all levels of the F&B industry (restaurants, cafes, hawkers etc.). We leverage technology to coordinate all aspects of food distribution, bringing us to our goal of making the entire food supply chain efficient and sustainable. Starting salary RM 2300...

To perform preliminary interview of customer. Follow up with Customer and Sales Advisor on documentation & submission of loan. To build a good relationship with Dealers/Outlet management. To promote loan product to customer. To monitor first defaulter customer. All other adhoc duties as assigned by immediate superior.JOB REQUIREMENTS Minimum SPM and above,...

Stoned & Co Subang Jaya is Hiring We are looking for Store Supervisor for Stoned & Co Subang Jaya Flagship Store.Store Supervisor Job Scope1) Monitor Day to Day Store Operation2) Supervise and arrange working schedule for retail staff3) Perform Sales and serve customer4) Inventory Stock keeping5) Other tasks related to retail operationStaff Benefits1) Basic...

Responsibilities: Execute collection strategy to accelerate recovery. Perform daily outbound calls to remind customers of the repayment schedule and obtain relevant payments. Explain and clarify with customer on nonpayment issues. Follow up on overdue payments by utilising phone collection techniques. Responsible for calling customers for payment based on...