7 Sql Jobs in Tebrau - June 2026 - High Salaries

显示7个工作的结果 "sql" Tebrau

不要错过任何 Sql 的新工作机会

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MYR3,500 - MYR5,000 每月

Tebrau, Johor

  • Handle customer inquiries related to orders, deliveries, and documentation
  • Prepare and issue invoices, credit notes, and debit notes
  • Ensure pricing, discounts, and promotional terms are correctly applied ...
Accounts Receivable Financial Reporting
+1
Posted
4 days ago
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MYR1,700 - MYR2,500 每月
Fresh Graduates

Tebrau, Johor

  • Handle customer inquiries and ensure smooth communication
  • Manage sales documentation, quotations, and order processing
  • Maintain accurate records, filing, and data entry ...
Sales Administration Clerical Support
+6
Posted
2 days ago
MYR3,500 - MYR5,000 每月

Tebrau, Johor

  • Handle customer inquiries related to orders, deliveries, and documentation
  • Prepare and issue invoices, credit notes, and debit notes
  • Ensure pricing, discounts, and promotional terms are correctly applied ...
Accounts Receivable Financial Reporting
+1
Posted
a month ago
MYR3,500 - MYR5,000 每月

Tebrau, Johor

  • Handle customer inquiries related to orders, deliveries, and documentation
  • Prepare and issue invoices, credit notes, and debit notes
  • Ensure pricing, discounts, and promotional terms are correctly applied ...
Accounts Receivable Financial Reporting
+1
Posted
a month ago
MYR3,500 - MYR5,000 每月

Tebrau, Johor

  • Handle customer inquiries related to orders, deliveries, and documentation
  • Prepare and issue invoices, credit notes, and debit notes
  • Ensure pricing, discounts, and promotional terms are correctly applied ...
Accounts Receivable Financial Reporting
+1
Posted
a month ago
MYR3,500 - MYR5,000 每月

Tebrau, Johor

  • Handle customer inquiries related to orders, deliveries, and documentation
  • Prepare and issue invoices, credit notes, and debit notes
  • Ensure pricing, discounts, and promotional terms are correctly applied ...
Accounts Receivable Financial Reporting
+1
Posted
a month ago
MYR3,500 - MYR5,000 每月

Tebrau, Johor

  • Handle customer inquiries related to orders, deliveries, and documentation
  • Prepare and issue invoices, credit notes, and debit notes
  • Ensure pricing, discounts, and promotional terms are correctly applied ...
Accounts Receivable Financial Reporting
+1
Posted
a month ago