Assist in calling up customers for service / sales interactions;
Carry out Branch RCSA through sample checking and effective rectification as applicable;
Accept and process transactions (deposits, withdrawals, Remittances, ANSB and any other products launched by the Bank) in a timely and accurate manner;
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Assist in calling up customers for service / sales interactions;
Carry out Branch RCSA through sample checking and effective rectification as applicable;
Accept and process transactions (deposits, withdrawals, Remittances, ANSB and any other products launched by the Bank) in a timely and accurate manner;
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Support the implementation and review of internal controls, identify process improvement opportunities, drive finance automation initiatives, and provide support during internal and external audits.
Provide financial analysis support and assist with other finance-related duties as required.
· Identify and target high-potential accounts in food processing plants, central kitchens, QSR chains, catering, and institutional food service sectors
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Processing Customers Order accurately and timely i.e. generating Sales Quotation, Sales Order, Delivery Order & Invoice, communicating with team member in the supply chain ensuring stock availability and ability to meet customer delivery schedule;
Up selling - actively promote associate products when responding to customers enquiry, possess a level of creativity when it comes to up selling;
Maintain relationship with clients by providing support, information, and guidance, researching and recommending new opportunities and service improvements;
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Develop training plan managing the system ( SAP) and ensure no interruption in operation for new 3PL operation and copacking operation
Ensure full compliance with quality, safety, halal, and cold chain requirements by maintaining operational standards, reviewing warehouse procedures and agreements, and validating business continuity preparedness.
Manage 3PL warehouse governance and performance by leading operational reviews, monitoring KPI achievement, driving service improvements, and implementing continuous improvement initiatives with warehouse partners.
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Responsible for managing the end-to-end order fulfilment process, including:
Ø Order Processing: Receiving, validating, and processing Customer purchase orders in a timely and accurate manner, ensuring alignment with Customer contracts, inventory availability, and production planning.
Generating order confirmations and proactively addressing any discrepancies or clarifications with the Customer.
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As an Accounts Executive, you will play a key role in managing the financial activities of the company. You will be responsible for overseeing the accounting functions, financial reporting, and ensuring compliance with regulatory requirements.