We serve pharmaceutical, medical device, diagnostics, food, laboratory, and industrial customers across Asia with a strong focus on quality, innovation, and regulatory compliance.
Key Responsibilities
E-Invoicing Management: Process and validate LHDN-compliant e-Invoices, self-billed e-Invoices, and consolidated monthly e-Invoices through SQL Account (or LHDN MyInvois portal). Ensure all required buyer information (such as TIN and registration numbers) is accurate before submission.
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We serve pharmaceutical, medical device, diagnostics, food, laboratory, and industrial customers across Asia with a strong focus on quality, innovation, and regulatory compliance.
Key Responsibilities
E-Invoicing Management: Process and validate LHDN-compliant e-Invoices, self-billed e-Invoices, and consolidated monthly e-Invoices through SQL Account (or LHDN MyInvois portal). Ensure all required buyer information (such as TIN and registration numbers) is accurate before submission.
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Melaksanakan operasi mengikut spesifikasi proses dan Arahan Kerja Standard (Standard Work Instruction).
Melaporkan kepada Eksekutif Pengeluaran kawasan sekiranya berlaku sebarang kejadian luar biasa berkaitan proses, kualiti atau pematuhan ESH semasa operasi dijalankan.
Menyediakan laporan ACS dan laporan gangguan proses (Upset Report) mengikut Arahan Kerja Standard dan keperluan proses.
...
Melaksanakan operasi mengikut spesifikasi proses dan Arahan Kerja Standard (Standard Work Instruction).
Melaporkan kepada Eksekutif Pengeluaran kawasan sekiranya berlaku sebarang kejadian luar biasa berkaitan proses, kualiti atau pematuhan ESH semasa operasi dijalankan.
Menyediakan laporan ACS dan laporan gangguan proses (Upset Report) mengikut Arahan Kerja Standard dan keperluan proses.
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Data Entry & System Maintenance: Batch-input all routine financial transactions, including receipts, vendor invoices, and payment vouchers into SQL Account.
Accounts Payable (AP): Reconcile supplier statements, process vendor invoices, and queue up weekly/monthly payment batches.