: Responsibility \xc2\xb7 Ensure all sales Invoice (SI), DO, Order Confirmation, GRN, DN,TR, Loading papers and Cash Bills are filed and stored accordingly \xc2\xb7 Ensure Sales Invoice, DO & CN document receive completed with chop & sign \xc2\xb7 Check Delivery Orders POD by follow up (check) and receiving information from drivers, transporters or customers, to complete data entry to the Daily DO Listing \xc2\xb7 Discuss and coordinate Goods Return handling with respective Person In charge \xc2\xb7 Handling collection summary and pass to PIC for verification on daily basis. \xc2\xb7 Key in daily stock outgoing report \xc2\xb7 Ad-hoc as requested Requirements Good in mathematic Basic knowledge in accounting Possess at least Diploma and above in any related Computer literate with working knowledge of accounting software & MS Excel Job Types: Full-time, Permanent Salary: RM1,500.00 - RM2,000.00 per month Benefits:
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