Provide information and assistance to dealers, customers and staff within the company relative to service parts identification, product availability, orders, prices and shipments. Responsible for deal
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* Bachelor’s/Master’s Degree, preferably in Computer Engineering or related field * At least 7 years’ experience of SD functionality throughout the order to cash process. * Strong integration
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Job Description : Job description/ Responsibilities: You will be responsible for centralized accounting support such as day to day business support for Stores across the Southeast Asia & India territory. You will be part of the Regional Revenue Mar
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Apply Create Debtor Quotation Sales Order Delivery Order Invoice Cash Sales Delivery Return Collections Support & coordinate daily sales administration work and order processing Assist on Cus
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Job Description : * Manage customer orders from inception to delivery and through the entire order-to-cash cycle * Liaise with other teams to resolve requests/issues in a timely manner * Admi
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Job Description The Customer Service & Logistics Manager - APAC will be in charge of supervising all customer service and supply chain activities related to all markets and ensure a consistent servic
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- Must have skill: SAP-Analytics-SAP BW (Business Warehouse) - SAP-SD (Order-to-Cash) Functional knowledge - SAP EDI knowledge (inbound / outbound processes with 3PL) - Meet with customer business & I
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JOB DESCRIPTION The Customer Service Executive is responsible for day to day order processing into the system in a timely manner. Coordinating with internal function and external stakeholder matters
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* Bachelor's Degree in related Technical/ Business areas. * Minimum 7 - 9 Years of relevant SAP experience in SD/MM * Experienced with at least Two SAP end-to-end implementations ; Blueprint A
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WHAT WE DO Essentra Filters is a leading independent solutions provider for special filters and laboratory services. With more than 80 years’ experience in the tobacco industry, we know how to transl
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Job Responsibilities:- * Order Processing * Handle cash money * Coordination Duties * Data Entry * Fillings & General Admin Duties * Other ad-hoc duties deem fit by superior Job
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Answer Phone Calls · Reply & send email to Salesman, Customer · Login Sales Order · Schedule & arrange Delivery · Arrange collection · Collect Payment (Cheque or Cash) · Generate Invoices · Coordinate
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OBJECTIVE OF THE POSITION Facilitating the inquiry to order process by providing administrative support to both the sales team, Business Management and Technical Service team by coordinating and ass
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POSITION OVERVIEW: Role involves acting as a liaison between the customer’s IT / Business Leadership and the Data IT delivery teams. The individual will primarily be working with teams supporting and
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Primary Responsibilities * Taking reservations, greeting and seating guests * Recommend and take order on food for the guest * Process the food orders and operating a cash register, replenish
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Assistant outlet manager make sure employees perform a variety of tasks, from preparing the food, stocking supplies, serving, charging people for their food, handling cash, credit cards, and a cash re
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RESPONSIBILITIES Finance * Enquires indicative rate and recommend placement of fixed deposit with banks; perform reconciliation with Cash Book and G/Ls * Prepare Fixed Deposit Schedule for Audi
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Overall in charge of the company's HR & Accounts Work and general day-to-day office administrative duties. Report directly to the Director. Fresh graduates are welcome! Accounting Responsibilities:
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Admin cum Account Executive Working Days: 5days Working Hours: 9am-6:30pm Location: Genting Lane (Macpherson) Salary: $2,500-$3,000 Job scope: * Able to prepare full set accounts, inclu
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$2000 - $2500 5days; 9am-6pm Bukit Merah Job Responsibilities: * AP/AR. * Invoice management. * Purchase order management. * Data entry, documentation, filing related accounting documen
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Job Description 1. Drive lorry to deliver CNG liquid gas, including loading & unloading 2. May be required to hand carry up to 25 kg 3. Follow delivery schedule & route to complete daily delivery a
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* Enter and post purchase invoice in the accounting system, reconcile suppliers’ statement of account to effect payment accurately * Pays vendors by scheduling and preparing checks, and resolving
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* Enter and post purchase invoice in the accounting system, reconcile suppliers’ statement of account to effect payment accurately * Pays vendors by scheduling and preparing checks, and resolving
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Working Days: 5days Working Hours: 9am-6:30pm Location: Genting Lane Salary: $2,500-$3,000 Job scope: * Able to prepare full set accounts, including P&L, Balance sheet, Trial balance, bank
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* Working Days: 5 Days * Working Hours: 8.30am – 5.30pm * Location: Aljunied * Salary Range: $2500 - $2800 Responsibilities: * Prepare voucher for sub-contractors and suppliers * Pre
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