Job Description: Accounts Payable Process (Full Cycle) – Handle end-to-end AP activities including invoice receipt, verification, posting, approval workflow, and payment execution.
Vendor & Payment Management – Liaise with suppliers on billing enquiries, manage vendor accounts and master data, and ensure timely payments according to agreed payment terms.
Invoice & Data Accuracy – Ensure accurate coding, posting, and reconciliation of invoices, with strong attention to detail to prevent errors....
Conduct inspection, testing and troubleshooting of Main Switchboard (MSB) panels, circuit breakers and associated electrical distribution equipment.
Perform preventive and corrective maintenance on air compressors, including checking pressure levels, oil levels and identifying leaks or malfunctions.
Monitor, inspect and troubleshoot solar panel systems and associated inverters to ensure optimal energy generation and system uptime....
Traceability & WMS Upkeep: Ensure all incoming raw materials are properly labeled (e.g., lot numbers, batch codes, barcodes) and tracked accurately within the Warehouse Management System (WMS) or ERP software.
Storage Optimization: Maximize warehouse space efficiency based on material types, ensuring appropriate storage conditions (e.g., climate control, hazardous material isolation) are maintained.
Safety & Compliance: Enforce all safety regulations (OSHA standards) regarding the handling of bulk materials, chemical storage, and the operation of material-handling equipment like forklifts and reach trucks....