Bookkeeping
Data Entry
Invoicing
Payroll Processing
Office Management
Customer Service
Time Management
Attention to Detail
Communication Skills
Problem Solving
Microsoft Office
Record Keeping
* Basic Accounting
* Bookkeeping
* Accounts Payable & Accounts Receivable
* Invoicing & Billing
* Data Entry
* Microsoft Excel
* Microsoft Word
* Accounting Software
* Filing & Document Management
* Bank Reconciliation
* Payroll Administration
* Office Administration
* Customer Service
* Communication Skills
* Time Management
* Attention to Detail
* Record Keeping
* Basic Inventory Management
Microsoft Excel
Office Administration
Accounting Software
Attention to Detail.**
Maintain office supplies inventory and place orders as needed
Perform other related duties as assigned
Wagro Trading Sdn. Bhd. is one of the largest agricultural trading house in Sarawak. Our core business involves supplying agrochemical, fertilizers, agricultural tools, safety products and hardware to oil palm plantations in Malaysia. Over the years, we also build close relationship with local smallholders and cash crop farmers. We strive relentlessly to offer the industry innovative and sustainable solutions for the collective growth of all stakeholders.
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To prepare Documents to HQ (based on trailer arrivals and periodical basis via courier service for East Malaysia & Brunei and selective West Malaysia Branches using the DDR format)
To familiarize with the Sales functions of DSD handhelds which include visit lists, sales, returns, collections, deposits, voids, reports, and closing.
To raise STR via the Branch Ordering Program for Finished Goods ordering. Sound knowledge of the branch’s finished goods consumption and stock replenishment needs is very important. (ZCR, ZRE, ZFOC etc.)
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Preparing and issuing RFPs and RFQs (Request for Quotation) to potential suppliers. Evaluating proposals and quotations received, comparing prices, terms, and quality, and making recommendations for supplier selection.
Purchase Order Processing: Creating and processing purchase orders based on approved requisitions, ensuring accuracy and compliance with organizational policies and procedures. Coordinating with suppliers to confirm delivery dates, manage changes, and resolve any issues that may arise & etc.
To prepare Documents to HQ (based on trailer arrivals and periodical basis via courier service for East Malaysia & Brunei and selective West Malaysia Branches using the DDR format)
To apply and submit leave applications on behalf of those staff without ESS access.
To familiarize with Sales functions of DSD handhelds which includes visit list, sales, returns, collections, deposit, voids, reports and closing.
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