\xef\xbb\xbfIndustry: SME, dried food industriesLocation: Simpang AmpatHeadcount: 1Tenure: PermanentCRITERIA1. Possess at least 2-3years of working experience in relevant field of work.2. Possess in diploma or degree in Accounting or in relevant qualification of work.3. Have a good communication skill in Bahasa Melayu, English, and other language.4. Detailed-oriented, trustworthy, accountable, and problem-solving.JOB DESCRIPTION\xc2\xb7 Processing of payments and financial transactions to suppliers and obtaining goods and services from suppliers promptly.\xc2\xb7 Verifying expense reports and querying invoice items from suppliers.\xc2\xb7 Reconciling invoices and arranging payment to supplier accordingly.\xc2\xb7 Filing and maintaining supplier records.\xc2\xb7 Raise Purchase Orders (POs) and liaise with suppliers to ensure delivery is made timely.\xc2\xb7 Performs day-to-day goods receiving and verification of physical goods upon delivery.\xc2\xb7 Perform PO closing and create ad hoc supplier invoices in the procurement system.\xc2\xb7 Follow-up with suppliers, onboard new suppliers and manage the database.\xc2\xb7 Performing other ad hoc tasks as required.Sub Specialization : Administration;General Administration
Type of Employment : Permanent
Minimum Experience : Fresher
Work Location : Penang
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