- Handle new customer enquiries through emails and phone calls, including responding to quotations and order-related enquiries.
2 days
5,000+ Data Jobs - November 2026 - High Salaries - Page 64
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- Perform various daily accounting and finance activities.
10 days
- Maintain and update customer and vehicle service records.
3 days
- Identify new business opportunities and market trends within the automotive detailing sector.
2 days
- Identify new business opportunities and market trends within the automotive detailing sector.
2 days
- Identify new business opportunities and market trends within the automotive detailing sector.
2 days
- Responsible, careful and able to maintain accuracy in repetitive tasks.
2 days
Junior Auditor
- Create and manage budgets, balance sheets and other related financial statements
1 day
Audit Assistant
- Create and manage budgets, balance sheets and other related financial statements
1 day
Financial Auditor
- Create and manage budgets, balance sheets and other related financial statements
1 day
Entry-Level Auditor
- Create and manage budgets, balance sheets and other related financial statements
1 day
- Maintain and update customer and vehicle service records.
3 days
- Support the preparation of financial reports, such as profit and loss statements and balance sheets, under the guidance of senior accounting staff.
2 days
- Monitor deadlines, follow up on assigned tasks and support special projects.
2 days
- Support daily office operations and perform other administrative duties as assigned.
10 days
- Track assigned tasks and follow up on outstanding matters to ensure completion within agreed deadlines.
8 days
- Prepare Delivery Orders and Invoices using the UBS system based on Job Sheet and customer order details.
1 day
- Process daily accounting tasks, such as voucher entry, payments, and collections.
2 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
2 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
2 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
2 days
- Process daily accounting tasks, such as voucher entry, payments, and collections.
2 days
- Receive and physically inspect incoming goods to ensure accuracy.
7 days
- Serve as a primary point of contact for customer inquiries, providing excellent customer service and resolving issues related to orders, products, and deliveries.
14 days
- To assist & handle audit, tax and corporate secretarial matters by liaising with auditors, tax agents, and secretarial agents to ensure compliance with relevant regulations.
14 days
- Prepare reports, presentations, and other documents as required.
14 days
- Assist in the preparation of financial reports, expense summaries, and related data consolidation.
8 days
- Liaise with Sales Advisors, Accounts, banks, insurance companies and relevant parties.
5 days
- Arrange refreshments and beverages for guests.
18 days
- Assist with travel arrangements and expense reports.
6 days
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