- Handle daily sales administration, including preparing quotations, sales orders, invoices and delivery orders.
17 days
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- Handle the full set of accounts, including Accounts Payable (AP), Accounts Receivable (AR), and General Ledger (GL).
11 days
- Perform daily administrative duties, including data entry, filing, scanning and document preparation.
1 day
- Job Summary
11 days
- Handle customer enquiries through email, telephone, WhatsApp and other approved communication channels.
11 days
- Process company payment requests and prepare supporting documents in accordance with finance and accounting requirements.
14 days
- Assist in tendering, costing and contract administration for M&E project.
20 days
- Receive and review purchase requisitions from the Warehouse and Sales Departments.
11 days
- Handle daily administrative duties to ensure smooth office operations.
24 days
- Provide administrative support to the sales team, including data entry and documentation.
20 days
- Arrange machine delivery, exchange, collection and off-hire
20 days
- Coordinate all stages of the tender process, from identifying opportunities to preparing and submitting final bids.
11 days
- Provide daily administrative support to executives and internal teams to ensure smooth office operations.
4 days
- Assist in receiving, inspecting, and recording incoming and outgoing goods.
11 days
- Prepare and manage project cost estimates, budgets, Bills of Quantities (BQ), and tender documentation.
28 days
- Assist in planning, executing, and completing audit assignments in accordance with approved auditing standards
8 days
- Communicate & handle customer call & request
9 days
- Provide daily administrative support to the head office and management team to ensure smooth business operations.
26 days
- Promote Lubetrans workshop equipment and maintenance service packages to automotive workshops, service centres, fleet operators and industrial customers.
28 days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
9 days
- Source furniture products, develop new suppliers and identify suitable factory resources.
14 days
- Ensure compliance with DOE requirements and applicable environmental regulations.
11 days
- Source furniture products, develop new suppliers and identify suitable factory resources.
14 days
- Provide friendly and helpful service to all customers.
7 days
- Maintain accurate financial records, including invoices, receipts and ledgers.
2 days
- Assist in tendering, costing and contract administration for M&E project.
20 days
- Handle daily administrative duties and data entry.
24 days
- Assist with Accounts Receivable (AR) and Accounts Payable (AP) tasks, including invoices, reimbursements, and petty cash
9 days
- Perform daily administrative duties, including data entry, filing, scanning and document preparation.
1 day
- Provide administrative support to the sales team, including data entry and documentation.
20 days