Mohon Penerangan Kerja Kelayakan Job Requirements:
Minimum SPM
Fluent in Mandarin
Working experience 2 - 3 years in administrative / purchasing
Willing to work in Seri Kembangan, selangor
Willing to learn and training will be given
Tanggungjawab : 1. To assist the Purchasing department in sourcing, ordering and coordinating materials and services required for company operations. 2. Supports supplier communication, documentation control, and purchasing record maintenance to ensure timely, cost-effective, and quality procurement activities. 3. Responsible for supporting sales operations and administrative functions to ensure smooth business operations, efficient customer service, and accurate documentations. Job Responsibilities: * Assist in preparing quotations, sales orders
Generate customer invoice (Posting, save in PDF and email to customer)
Filling and record keeping
Prepare PR and Issue Supplier PO
Matching AP Invoice
Prepare weekly stock report
Sourcing new supplier and compare price
Follow up supplier delivery or shipment (Outstanding PO)
Generate customer statement and email to customer
Issue AP - Payment Voucher
Prepare and issue self bill invoice
Receive and record payment receipt from customers
Manfaat
EPF, SOCSO,EIS & PCB
5 days working
Medical panel clinic
Overtime pay
Performance Bonus
Near MRT UPM
Manfaat tambahan
EPF / SOCSO / PCB
Medical Insurance
Annual Bonus
Performance Bonus
Overtime Pay
Kemahiran Administrative Support Data Entry Microsoft Office Suite Sourcing Peringatan Penting Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.