- Jalan RT 9 Selayang Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
1. Goods Receipt & Supplier Invoice Processing
· Post Goods Receipt PO (GRPO) in SAP for received stock
· Ensure all received goods match the purchase order and report discrepancies
· Scan and submit supplier invoices to HQ accounts department for processing
2. Payment Coordination
· Check supplier payment terms and request COD payments from Finance after GRPO posting
· Ensure smooth payment processing to supplier.
3. Stock & Inventory Reporting
· Conduct monthly stock checks on packing materials and prepare stock cut off reports
· Submit findings to your superior for purchasing review
· Maintain accurate stock records
4. Transport Charges & Invoice Verification
· Manage invoices for goods transported inwards and outwards
· Verify transport invoices against quotations and actual deliveries
· Report discrepancies before submitting to Finance
· Follow up on K1 forms for imported shipments
5. General Administration Support
· File and maintain purchasing and inventory documents
· Assist in any additional tasks related to inventory and purchasing as assigned by management.
Job Types: Full-time, Permanent
Pay: RM1,800.00 - RM2,100.00 per month
Benefits:
Work Location: In person
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.