Qualification: - SPM/Diploma holder in Admin, Accounting or equivalent - Computer literate and familiar with accounting software is an added advantage - Good discipline and responsible Job descritption: - Prepare Purchase Order and Invoice to supplier - Arrange shipment of goods, delivery date, handling requirements and other related matters - Prepare Delivery Order and Invoice of items - Coordinate with sales team, engineer and storekeeper to ensure smooth operation - Preparing monthly report of sales to management - Document controller of ISO 9001 system - Monitor debtors payment - Issue receipts, GRN and cheques Please call us at 03-40241900 or email your resume to [email protected]
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21 Mar 2014posted on
OthersKuala Lumpur
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