- Petaling Jaya Selangor Malaysia
工作地点
职位描述
岗位职责
1. Handle paper work as below (Packing list, Delivery order, Invoice, Credit note, return note from customer) and related documentation within the department.
2. Summary of monthly sales, gross profit and credit note.
3. Proper falling of documentation.
4. Contact customer to ensure all documentation to customer is well received and able to precede payment for MBG monthly.
5. Admin related to other department. Ie : finance, logistic.
6. If have any inquiries or uncertainty about work must ask or look for solution. No pending job is allowed.
7. Any other ad-hoc assignment as assigned by Superior.
Kindly contact: ************* 8602 (Falah).
Pay: RM1,800.00 - RM2,500.00 per month
Work Location: In person
重要安全守则
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