Stacking yesterday invoice.
Update attendance, submission of leaves and MCs.
Calculate daily cash settlement.
Prepare daily settlement report and submit to HR .
Prepare ISMS - Journey Generation, Stock Balance, Journey NSR.
Update Expired Stock in ISMS.
Submit Order (Normal SKU/ Heets)
Photocopy credit invoices.
Update Stockbook and adjustment of stock in ISMS.
Bank In Cash Settlement and Cheque at Public Bank.
Job Type: Permanent
Pay: From RM1,700.00 per month
Benefits:
Health insurance
Opportunities for promotion
Professional development
Work Location: In person
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