- Taman Perindustrian Cemerlang Ulu Tiram Johor Malaysia 81800

工作地点
职位描述
任职资格
Must be computer literate with basic knowledge in Microsoft Office
Posses knowledge in SQL software will be an advantage
Posses own transport
Working hour: Monday (8am-5pm) to Saturday (8am-1pm)
岗位职责
Key in sales report for payment received
Prepare and submit weekly total sales invoice report to Supervisor
Assist Sales team in handling Sales commission, Contractor commission, Installer fees and etc.
Check SQL order list, stock balance and update stock record
Issue DIR and perform logistics duties by arranging stocks in and out to and from main factory.
Key in service case and update with Installer
Check and manage payment record by ensuring to obtain and attach with receipt
Send reminder and follow up with superior on urgent case / pending cases
Monitor CCTV of work premises
And any other ad hoc tasks
好处
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。