- Seremban Negeri Sembilan Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
JOB RESPONSIBILITIES:
1. Invoice Matching both local & oversea, record and submit invoice to Finance after matching.
2. Collect all purchasing and K1 form and verified WH done GR as per document.
3. Update delivery date for PO and carry out PO maintenance required such as price change or UOM change.
4.Communicate new outsource PO to outsource vendor accordingly on daily basis.
5.Change Outsource routing and update outsource standard cost in JDE.4.
6. Create OA PR, OA vendor application for buyer.
7. Match bank statement with online purchases invoices and approved PR.
8. Release WO and print WO.4.9Generate daily standard JDE report for planners.
JOB REQUIREMENTS:
1. Atleast STPM/Diploma Holder. Fresh graduates are encouraged to apply.
2. Good knowledge of Microsoft Office applications, especially Excel.
3. Good organizational and administrative skills with attention to detail.
4. Contract position for 1 year.
Pay: RM2,000.00 - RM2,500.00 per month
Work Location: In person
Peringatan Penting
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