ACCOUNT ASST-AP-IMMEDIATE JOIN
- Vendor Management: Setting up new vendors, updating files for tax compliance and resolving invoice discrepancies.
2 days
12 Pecko M Sdn Bhd Jobs - October 2026 - High Salaries
Showing 12 jobs results for
"pecko m sdn bhd"
PRODUCTION PLANNER-AT SINGAPORE FACTORY
- Develops a production schedule detailing all tasks and when the should be completed;
1 day
Accounts Assistant - AR (IMMEDIATE JOIN)
- check draft invoice and create invoicesSave daily created invoices in one drive for referenceEmail Invoices to customer promptlyFollow up on draft invoice without errorsReplying customer emails regarding invoices and PODUpload flex invoices to supplier portalPrepare monthly statement of account and excel listing to customersFollow up payment of invoices due by sending bill reminders and contacting clientsCheck Proof of delivery (POD) attachementAd-hoc task assigned by management
4 days
4 days
4 days
9 days
PRODUCTION PLANNER
- Follow-up for the flowsheets create by clerical bas on the drawing for the new or revise
9 days
Accounts Assistant - AR (IMMEDIATE JOIN)
- check draft invoice and create invoicesSave daily created invoices in one drive for referenceEmail Invoices to customer promptlyFollow up on draft invoice without errorsReplying customer emails regarding invoices and PODUpload flex invoices to supplier portalPrepare monthly statement of account and excel listing to customersFollow up payment of invoices due by sending bill reminders and contacting clientsCheck Proof of delivery (POD) attachementAd-hoc task assigned by management
22 days
TECHNICIAN-MAINTENANCE - PROD
- Set-up assembly line tooling and fixture equipment required to produce sub-assembly parts.
23 days
Accounts Assistant
- check draft invoice and create invoicesSave daily created invoices in one drive for referenceEmail Invoices to customer promptlyFollow up on draft invoice without errorsReplying customer emails regarding invoices and PODUpload flex invoices to supplier portalPrepare monthly statement of account and excel listing to customersFollow up payment of invoices due by sending bill reminders and contacting clientsCheck Proof of delivery (POD) attachementAd-hoc task assigned by management
26 days