Job Description
- Handle customers' enquiries & negotiate with suppliers.
- Issue quotation to customers.
- Assist to close orders via tele-marketing.
- Process orders & ensure good arrive on time.
- Follow up - credit note / debit note / delivery order with customer's company stamp.
- Assist on AR billing during month end.
- Ad-hoc tasks assigned by superior.
Job Requirements
- Candidate must possess at least a Post Graduate Diploma / Degree in Finance / Accounting or any field.
- Required skill(s) : Microsoft Office, Excel, Words
- Fresh graduates are encouraged to apply
Job Type: Full-time
Schedule:
- Monday to Friday
Application Question(s):
- Please state your notice period and your expected salary. Thank you.
Education:
- Diploma/Advanced Diploma (Preferred)
Work Location: In person
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