Three-Way Matching: Verify and match POs, Delivery Orders (DO), and supplier invoices to resolve discrepancies before handing them over to the Finance team.
Inventory Control: Monitor and manage inventory levels for office supplies and production consumables to prevent operational delays.
Education: Diploma or Bachelor’s Degree in Business Administration, Supply Chain Management, Logistics, Chemistry, or a related field.
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- Initial Basic of RM2,500 to RM 7,500/month- Additional RM5,000 to RM 15,000/month commission- Education Minimum SPM to Degree- Location : Petaling Jaya, Klang Valley Selangor- Must have own transport- Good communication & negotiation skills required- Very Comprehensive Training provided- Annual Overseas Trips- Flexible working hours- Full Time position
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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