Koperasi Bomba
Employees · Other industries
About Koperasi Bomba
- Receiving and processing all invoices, expense forms and requests for payment.
- Monitor employee's productivity.
- Ensure all the account payable and account receivable transaction are recorded and updated.
- Prepare daily/weekly/monthly report required by Superiors.
- Handle data entry into computer system
Koperasi Bomba Business Information
Company Name
Koperasi Bomba
Company Type
-
Company Size
Industry
Other industries
Company SSM No
-
Job Vacancies
0
Company Website
Got questions about working here? Let the employer answer!
Koperasi Bomba Company Address
ARAS 2 BALAI BOMBA PENYELAMAT SENTUL KUALA LUMPUR, Malaysia