- Melaka Melaka City Melaka Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Job Description:
Produce invoices, contracts, treatment cards and all sales related documents on time & accurate via Navision System
Produce renewal contracts on time & accurately & follow up the renewal accordingly
Follow up on the outstanding payment & ensure monthly collection target is achieved
Maintain good filing system (service report/invoice/contract/petty cash/PO/DO/etc) for both paper or electronic records
Handling office phone/company phone calls/whatapps/email (Enquiry/complaint/request/feedback) quickly & professionally
Ensure on time and accurate preparation of reports/documents/claim/customer payment to HQ or related department.
To update record and ensure that the office stationery, sundries, staffs’ requisition are maintained at sufficient level
To manage Company' vehicle's summons, petrol usage, mileage record, road tax, insurance renewal, Puspakom, maintenance request and report at monthly basis or as per request.
Liaises with government sector for company licenses renew application matter
To facilitate any other tasks whenever assigned by management
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.