- Hulu Langat, Selangor Hulu Langat WP Kuala Lumpur Malaysia
Working Location
Job Description
Responsibilities
Perform quality inspection on all incoming materials from supplier/vendor and outgoing products for shipping.
Inspect all product for Good/Rejects and document all products & materials that fails to meet the quality expectations.
Ensure every invoice sent out is accurate
Resolve billing errors that other staff or customers flag
Keep a record of collected payments with customer information
Work with other members of the financial staff, such as Accountants and Bookkeepers
Perform any necessary administrative duties, such as auditing customer records
Responsible for following quality standards, safety, compliance, and company policies/practices.
Perform other tasks, projects or duties as assigned by management whenever deemed necessary.
Qualifications
Certification in SPM is preferred.
Working knowledge of MS Office.
Attention to detail with excellent technical and math skills.
Strong understanding of quality standards, testing and aseptic techniques.
Excellent written and verbal communication skills
Strong attention to detail to keep accurate accounting entries
Solid organizational skills to keep track of invoices
Great customer service skills to work with various clients
Knowledge of data entry for record keeping
General administrative skills, including managing emails and accounting books
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