Manage full sets of accounts, including Accounts Payable (AP), Accounts Receivable (AR), General Ledger (GL), and bank reconciliations, ensuring timely submission of monthly financial reports by the 14th of the following month.
Ensure accurate and timely recording of all transactions for service, spare parts, and body & paint divisions – daily
Verify and process supplier invoices, staff claims, and payment vouchers, ensuring proper approvals and supporting documentation – daily
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- Follow up promptly and professionally on company-generated marketing leads via our CRM
- Make sales calls to new and existing clients; develop your own network and referrals to generate additional leads
- Conduct site visits across the Klang Valley to obtain site information and measurements (outdoor work), understand customer needs, and recommend the right shading solution
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Work closely with the CEO and the board team to coordinate and manage the progress and activities of corporate project sales.
Conduct company briefings and proposal presentations for existing and potential corporate clients, explaining the latest solutions and service offerings.
Use customer system data, Google, Facebook, and other social platforms to identify, contact, or re-engage A-grade clients, and communicate and follow up with them via email, phone, or online channels.
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