Ultra Green Supplies Sdn Bhd

To process timely all incoming sales orders and adhere to order processing guidelines and procedures. To ensure correct printing of invoices upon confirmation from customer before handing the documents to operations team for onwards action. To liaise with customers on…

Job Responsibility Create & maintain Debtor information (Accounting System & Ordering System) Perform filing and upkeep all documentations, ensure all all records are up to date. Prepare and provide all company documents upon request from all stakeholders. Accountable to all…