- Perform customer service duties, including following up and resolving delivery status inquiries with customers
Today
2,500+ Microsoft Excel Jobs in Selangor - October 2026 - High Salaries - Page 40
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- Perform customer service duties, including following up and resolving delivery status inquiries with customers
Today
- Perform customer service duties, including following up and resolving delivery status inquiries with customers
Today
- Perform customer service duties, including following up and resolving delivery status inquiries with customers
Today
- Perform customer service duties, including following up and resolving delivery status inquiries with customers
Today
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
1 day
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
1 day
- Proactively monitor customer accounts and follow up on outstanding payments to ensure timely collection
1 day
- Handle full set of accounts
7 days
- Represent commercial team in sales forecasting process working closely with both Sales & Supply Chain.
8 days
- Represent commercial team in sales forecasting process working closely with both Sales & Supply Chain.
8 days
- Represent commercial team in sales forecasting process working closely with both Sales & Supply Chain.
8 days
- Implement and optimize inbound logistics processes, leveraging SAP and other systems to improve efficiency, reduce lead times, and minimize costs.
8 days
- Coordinate with the warehouse team on order picking, packing, and delivery arrangements.
8 days
- Coordinate with the Sales Team, Warehouse, and other departments to ensure smooth operations
11 days
- Follow up on quotations and leads to convert them into confirmed orders.
14 days
- Coordinate internally with relevant departments on production orders and follow-ups to ensure customer requirements are met.
14 days
- Coordinate internally with relevant departments on production orders and follow-ups to ensure customer requirements are met.
14 days
- Coordinate internally with relevant departments on production orders and follow-ups to ensure customer requirements are met.
14 days
- Provide simple reporting on planogram and display status.
30+ days
- Prepare internal reports for the company through compiling information, i.e. Accounts Receivable (AR), Accounts Payable (AP), and General Ledger (GL).
4 days
- • Result focus in achieving sales target set by management and identify new market and business opportunity to promote company products
4 days
- Assist with bank reconciliations and month-end closing.
7 days
- Assist with bank reconciliations and month-end closing.
7 days
- Assist with preparing documents, quotations, invoices, and reports.
7 days
- Assist with preparing documents, quotations, invoices, and reports.
7 days
- Follow up with suppliers for documents, returns, or price changes
7 days
- Handle workers’ complaints, workplace issues and operational matters.
8 days
- Perform data entry and maintain accurate financial records.
9 days
- Perform data entry and maintain accurate financial records.
9 days