Dexon Electrical Engineering Sdn Bhd

To provide support to the Finance Department. Issue PO and perform invoice matching. Take charge in Receiving, Matching, Updating Full Set of Purchase Documents which included PO, DO & Invoice to avoid mismatch order, double delivery, double payment and compliance…

To provide support to the Finance Department. Issue PO and perform invoice matching. Take charge in Receiving, Matching, Updating Full Set of Purchase Documents which included PO, DO and Invoice to avoid mismatch order, double delivery, double payment and compliance…

To take charge on the purchasing process, getting the best deals & delivery process according to our ISO procedures. To check on delivery status & arrange transport & Re packing (when needed) To communicate and arrange with PM on site…

To report to the site progress to the Project Manager To be responsible in managing all site matters and activities on a Project Site To take charge and supervise general workers, sub contractors; liase with consultants, clients and main contractors…