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
