Handle travel and general insurance claims (complete insurance forms, provide supporting documents to the insurance company, manage follow-ups, and update insurance records).
Raise Purchase Requisitions (PR) in the purchasing system (Navision System).
Check travel booking documents in PRs (based on the monthly credit card statement).
Validate quotations from vendors.
Prepare, print, and arrange agreements to be couriered to vendors.
Apply for LHDN online stampings.
Complete online courier forms and online dispatch request forms.
Monitor and update dispatch records.
Transfer data from vendor quotations to the Price Comparison Table (PCT) & Bid Recap Form (BRF) (for RFP & RFQ process only).
Assist/Relieve the Admin Assistant in attending to stationery requests.
MNCJobz.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.