- Jalan RT 9 Selayang Selangor Malaysia
工作地点
职位描述
岗位职责
1. Goods Receipt & Supplier Invoice Processing
· Post Goods Receipt PO (GRPO) in SAP for received stock
· Ensure all received goods match the purchase order and report discrepancies
· Scan and submit supplier invoices to HQ accounts department for processing
2. Payment Coordination
· Check supplier payment terms and request COD payments from Finance after GRPO posting
· Ensure smooth payment processing to supplier.
3. Stock & Inventory Reporting
· Conduct monthly stock checks on packing materials and prepare stock cut off reports
· Submit findings to your superior for purchasing review
· Maintain accurate stock records
4. Transport Charges & Invoice Verification
· Manage invoices for goods transported inwards and outwards
· Verify transport invoices against quotations and actual deliveries
· Report discrepancies before submitting to Finance
· Follow up on K1 forms for imported shipments
5. General Administration Support
· File and maintain purchasing and inventory documents
· Assist in any additional tasks related to inventory and purchasing as assigned by management.
Job Types: Full-time, Permanent
Pay: RM1,800.00 - RM2,100.00 per month
Benefits:
Work Location: In person
重要安全守则
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