Job Description
- Filing of All incoming Original Delivery Orders
- Filing of All Original Purchase Order, Works /Orders, Rental Orders, Purchase requisition orders
- Filing of All Master Copies of Purchase order, Work Orders & Rental Orders
- Issuing of Orders, Matching of All Invoices, i.e. Invoices c/w supporting documents
- After finished matching the invoices must get approval from Respective Department Heads
- Ensure all invoices must submit on-time to Acctg, i.e. every 15th of the Month
- Able to do multitasking works
- Able to have fast typing skill
- Training will be provided
Qualifications Required:
- at least A level
- 2 years of experiences in similar capacity
- English proficiency
- can start immediately
- knowledgeable on Dynamics 365 is an advantage
- fresh graduate are also welcome
