data entry

  • Status Closed
  • Budget RM99 - RM825 MYR
  • Total Bids 33

Project Description

-to make sure all the payment makes on time by customer.

-to check all the rebates has deduct correctly in the payment.

-to make sure all the over deduction of rebate has claim on next payment.

-email to customer for requesting of the debit notes for the rebate claiming.

-to make sure all the deduction of rebates have the supporting document before issuing credit notes.

-to confirm all the salesman report are passing out on time for parking and toll claiming early on the month.

-to make sure all out going bills has arrange

properly and correct before past to transport department.

-to make sure all staff has done all the order and jobs on time.

-to make sure all the consignment outlet have enough stock to sold on the month.

-to make sure all the sample has return by salesman after propose to customer.

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