Coordinate with relevant departments to obtain the information and supporting documents required for e-invoice generation and submission.
Monitor e-invoice statuses and investigate and resolve any rejected submissions, discrepancies, or related issues.
Ensure payment vouchers, invoices, receipts, and other financial transactions are supported by complete documentation and accurately recorded in the accounting system.
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Responsible to keep State registered Nurse / Trained Assistant Nurse / Nurse In-Charge, Unit Manager informed of any incidences or reportable situations that needs nursing administrative involvement.
Provide basic nursing care that aligns with the vision, mission, philosophy, goals, and objectives of the nursing services and the hospital.
Notify the nursing leaders of any situations that impact the quality of care.
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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 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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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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