Handle monthly supplier, utilities, and rental payments.
Reconcile supplier statements and maintain updated cost records for service contracts.
Assist in the preparation of sales invoices and ad-hoc financial reports.
Coordinate and manage delivery of goods to project sites.
Assist engineers in preparing client quotations and monitoring purchase order (PO) quantities.
Track inventory levels, prepare purchase orders, and liaise with suppliers to ensure timely replenishment.
Arrange and prepare all documentation required for customs clearance and import/export activities, liaising with forwarding agents as needed.
Compare and evaluate supplier offers to secure the most competitive pricing.
Inspect delivered products, report discrepancies, and maintain accurate purchase records.
Ensure proper filing and documentation of all financial and operations-related records.
Undertake any other duties and responsibilities as assigned by the superior
Job Type: Full-time
Pay: RM2,800.00 - RM4,000.00 per month
Application Question(s):
How much notice are you required to give your current employer
Experience:
Accounting: 2 years (Required)
Language:
Mandarin (Preferred)
Location:
Nilai (Preferred)
Work Location: In person
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