Raise Purchase order on inventory supplier and liaise with supplier to
ensure timely & accurate dispatch of order
Manage the quotation, price and purchase delivery schedule
Issue Invoice / DO & purchase order - SQL System
Salary & Statutory payment (KWSP, SOCSO, EIS, PCB)
In-charge Staff's leave application
Various formal business letters
Handle e-Perolehan system:
Incoming PO from EP System
Upload DO & Invoice in EP System &
etc....
Job Types: Full-time, Permanent
Pay: RM2,000.00 - RM2,500.00 per month
Benefits:
Additional leave
Maternity leave
Opportunities for promotion
Professional development
Work Location: In person
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