S I S SPEEDY INDUSTRIAL SUPPLIES SDN BHD

b' Customer PO processing, Work Order issuance. Liaise with customer on delivery schedule, pull in / push out request. Review materials status, pull in and push out, liaise with SG counter part. Co ordinate with production on FG completion and…

Ensure timely and accurate processing of invoices into the accounting software Check, verify and process supplier invoices/debit notes and liaise with suppliers on discrepancies Checking of Petty Cash claim Processing and handling of Accounts Payables, Accounts Receivables, General Accounting, Fixed…