- Prepare Sales Invoice and Delivery Orders for customers BA (Banker's Acceptance) financing purposes.
- Issue Debit Notes / Credit Notes / Other Sale Invoices (non-inventory related).
- Prepare Monthly Summary Report of Movement of Finished Goods for customs purpose.
- Prepare Monthly Export Sales Report to claim tax allowance for increased exports (AIE), if applicable.
- Conduct credit / trade check on new customers using CTOS system and print the search reports.
- Update daily cheque / bank transfer collection records.
- Liaise with sales team as well as customers to ensure timely payment of outstanding invoices.
- Issue reminder letter(s) to customers with overdue unpaid invoices.
- Register and update fixed asset additions in the fixed assets register, print and paste the asset identification tag on the fixed assets.
- Take part in Company's stock takes.
- Perform any other tasks and assignments as directed by the management from time to time.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
Free parking
Maternity leave
Professional development
Work Location: In person
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