Jawatan Kosong Purchaser/Procurement Cum Customer Service
1. Handle customer feedbacks; provide necessary support in resolving the feedbacks by obtaining and evaluating relevant information. 2. Prepare all necessary documentation for each sales
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1. Handle customer feedbacks; provide necessary support in resolving the feedbacks by obtaining and evaluating relevant information. 2. Prepare all necessary documentation for each sales
1. To perform accounts payable and receivable processing i.e. data entry into the system on supplies’ invoices received and ensures that the accounting entries are
1. Handle customer feedbacks; provide necessary support in resolving the feedbacks by obtaining and evaluating relevant information. 2. Prepare all necessary documentation for each sales
1. Attend walk-in customers and provide professional advice to meet every unique need. 2. Prepare enquiry form with the customer selected items / quotations. 3.
1. Safely transporting goods to the assigned location. 2. Responsible to help loading and uploading products. 3. Responsible to get customer's signature on the D/O
