Maintain files and records, keep them easily accessible and updated.
Prepare documentations (i.e. Purchase Order, DO, Invoices)
Store, file and able to retrieve as and when needed.
Liaise with account department for invoices billing.
Assist Director in document preparation.
Follow up with suppliers on order delivery, as needed.
Compile all monthly attendance record and submit to HR.
Requirement:
Female Preference ( Below 40 years)
Proficient in Microsoft Excel and Microsoft Word.
Preferably with knowledge of filling documents.
Applicants must be willing to work in Puchong, Selangor (Location: Taman Perindustrian Puchong)
Able to start work ASAP in preferred
Fresh graduates are encouraged to apply as well
Salary range RM 1800 - RM 2200
Please send whatsapp to
Ms Wong 012-201 8639
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM1,800.00 - RM2,200.00 per month
Work Location: In person
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