- Kulai Johor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Responsibilities :
- Prepare Sales Invoice and Delivery Orders for customers BA (Banker's Acceptance) financing purposes.
- Issue Debit Notes / Credit Notes / Other Sale Invoices (non-inventory related).
- Prepare Monthly Summary Report of Movement of Finished Goods for customs purpose.
- Prepare Monthly Export Sales Report to claim tax allowance for increased exports (AIE), if applicable.
- Conduct credit / trade check on new customers using CTOS system and print the search reports.
- Update daily cheque / bank transfer collection records.
- Liaise with sales team as well as customers to ensure timely payment of outstanding invoices.
- Issue reminder letter(s) to customers with overdue unpaid invoices.
- Register and update fixed asset additions in the fixed assets register, print and paste the asset identification tag on the fixed assets.
- Take part in Company's stock takes.
- Perform any other tasks and assignments as directed by the management from time to time.
Job Types: Full-time, Permanent, Fresh graduate
Pay: RM2,000.00 - RM2,300.00 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.