Departmental Support: Work closely with the Sales Team to ensure smooth handover of order details and resolve any billing or invoicing discrepancies.
Dual-System Invoice Entry: Accurately key in daily sales transactions into both SQL and SAP systems to support internal processing and e-Invoice requirements.
Invoice Submission & Tracking: Submit processed invoices to customers promptly and maintain an up-to-date tracking log of invoice processing statuses.
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Office Administration
Record Keeping
Scheduling Appointments
Data Entry
Communication Skills
Time Management
Problem Solving
Customer Service
Attention to Detail
Microsoft Office Suite
Organizational Skills
Teamwork
We are an established Co. located in Balakong, Selangor. In view of progressive growth, we are looking for fresh graduates to fill in the following positions.
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Inspect and document construction progress; identify and report any defects, non-conformance, or irregularities to the superior and relevant consultants.
Verify contractor’s site progress reports and related documentation for accuracy.
Witness and validate monthly work progress claims submitted by the contractor.
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