We are looking for experienced talents who specialist in Customer Care with logistic knowledge to join our Ecommerce Shipping Team.
This role will be responsible to provide assistance to Amazon Seller
Skills :
We are looking for experienced talents who specialist in Customer Care with logistic knowledge to join our Ecommerce Shipping Team.
This role will be responsible to provide assistance to Amazon Seller
Skills :
Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. Our Finance team is central to HPEs operational e
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Hewlett Packard Enterprise advances the way people live and work. We bring together the brightest minds to create breakthrough technology solutions, helping our customers make their mark on the world. Provides an independent appraisal of the company'
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Job Description * To ensure all CMF requests received from Business Partners are completed. * To ensure all Tariff requests received from Business Partners are completed. * To ensure System update such as reference data , fuel surcharge, RAR
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YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the world's most international company A company that pioneered cross-border express delivery in 1969 and it now active in more t
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Job Description * Reconcile invoiced information with payment data accurately and timely. * Strong analytical skills be able to interpret data, identify trends, and make suggestions for improvements * Appropriate handling of sensitive inform
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Mercer Malaysia Sdn Bhd is seeking candidates for the following position based in thein Q Sentral, Kuala Lumpur office : Consulting Internship What can you expect * Join a leading consulting firm with an unsurpassed global reach * A
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Job Description * To ensure all CMF requests received from Business Partners are completed. * To ensure all Tariff requests received from Business Partners are completed. * To ensure System update such as reference data , fuel surcharge, RAR
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Role Purpose Provide process and system expertise that contribute to the delivery of critical business priorities whilst at the same time continuously improve the quality and efficiency of billing service that result to customer satisfaction. Ensure
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JOB PURPOSE The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal accounting controls are reviewed periodically and make recommend
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* Provide support in recruitment and administrative activities. * Provides day-to-day resourcing support that enables DHL to continuously improve the quality of staff to meet its resourcing requirements for today and the future. * To source c
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Overall Role Purpose Provide detailed analyses and deliver sustainable and supportable solutions and/or automation to process breakdown in the service line and supporting functions Specific Role Context * Deliver to successful completion identifie
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* Ensure preparation and distribution of required financial and accounting reports, including management information, in a timely manner. Ensure that all reporting deadlines are consistently met. * Organize and plans work schedules independently
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To handle, investigate and resolve customer enquiries from multiple channels in an accurate, professional and timely matter. To provide high customer quality standards and, enable effective accounts receivable collection. To act as a billing related
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YOU TACKLE FOR QUALITY AND GREAT SERVICE. THIS WILL IMRPOVE THE LIFE OF OUR CUSTOMERS. Would you like to become part of the world's most international company A company that pioneered cross-border express delivery in 1969 and it now active in more t
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To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with credit policies and guidelines: * To ensure timely, qualitative and efficient processing of
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Job Description * Reconcile invoiced information with payment data accurately and timely. * Strong analytical skills be able to interpret data, identify trends, and make suggestions for improvements * Appropriate handling of sensitive inform
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JOB PURPOSE The job holder has to ensure that reports are completed in accordance with reporting deadlines set by Area and Regional Office (monthly, quarterly and annually) and internal accounting controls are reviewed periodically and make recommend
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To provide accurate and timely processing execution of accounts payable related activities as per SLA. Account Payable * Processing of PO and non-PO related invoices (Trade and non Trade) * Process inter-company payable invoices * Ensure ven
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* Check and analyse incoming files, requests and queries. * Validate shipment data and maintain/rectify the record. * Liaise with internal and external contacts to request and follow-up account number or other relevant information to support
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Functional Task â€' Payroll Processing * Resolve assigned payroll tasks / service requests based on relevant askHR standard operating procedures (i.e. regular and off-cycle payroll run and reporting) * Seek resolution for enquiries escalated fr
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To execute back office credit administrative tasks while ensuring the accounts receivable is up to date and reconciled with customer and banks in line with credit policies and guidelines: * To ensure timely, qualitative and efficient processing of
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Role Purpose To lead and ensure correct, complete and timely reporting, reconciliation and allocation. Ensure compliance with GSOP/GOM/ROM policies and standard processes as per agreed SLA. Principal Accountabilities * Create and safeguard the res
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Job Description * Reconcile invoiced information with payment data accurately and timely. * Strong analytical skills be able to interpret data, identify trends, and make suggestions for improvements * Appropriate handling of sensitive inform
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