- Iskandar Puteri Johor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
o Maintaining the administration of supplier relationships and resolving match exception issues;
o Verifying supplier invoices for compliance and accuracy;
o Processing invoices, credits, and payments to suppliers;
o Reviewing and reconciling supplier statements;
o Assisting Fastenal stores, vendors, and others with correct invoicing requirements;
o Identifying and implementing procedural improvements to enhance efficiency;
o Planning and organizing activities to complete assigned tasks on time with a high level of accuracy;
o Completing special projects and other administrative tasks.
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.