Key in Sales Orders, Invoices & Purchase Orders (PO) in AutoCount system.
Verify stock updates, payment received, and update pricing for customers & suppliers.
Prepare shipment/export documents (Invoice, Packing List, COO, Cost Analysis).
Handle declaration permit for Singapore deliveries & weekly payout for stockist leaders.
Maintain proper filing for invoices, DOs, and supplier documents.
Monitor stock take costing & monthly material pricing updates (Tampoi & Skudai).
Generate financial reports & customer statements as required by management.
Handle supplier issues, complaints, and maintain Halal certification records.
Submit weekly job reports via Telegram.
Perform other tasks as assigned by superior.
If interested, kindly send your application through Indeed or for any inquiries, you can liaise with the HR Department. (
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