- Kuala Lumpur Federal Territory Malaysia
工作地点
职位描述
岗位职责
Job Responsibilities:
• Manage Accounts Receivable, including invoicing, billing, and credit control functions.
• Process and issue invoices, e-Invoices, and purchase orders in the accounting system.
• Liaise with customers and suppliers to resolve billing discrepancies and ensure smooth transactions.
• Handle supplier registration, renewal, and portal management.
• Monitor order processing, delivery schedules, and order fulfillment for hardware and software.
• Coordinate internal and external communications to support sales and procurement activities.
• Negotiate pricing and terms with suppliers to secure cost-effective solutions.
• Maintain accurate inventory records, perform stocktakes, and oversee office store management.
• Prepare and submit reports, including sales and pipeline management updates.
• Provide general administrative support and perform additional tasks as assigned.
• Must be proficient in AutoCount.
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