- Iskandar Puteri Johor Malaysia
工作地点
职位描述
岗位职责
o Maintaining the administration of supplier relationships and resolving match exception issues;
o Verifying supplier invoices for compliance and accuracy;
o Processing invoices, credits, and payments to suppliers;
o Reviewing and reconciling supplier statements;
o Assisting Fastenal stores, vendors, and others with correct invoicing requirements;
o Identifying and implementing procedural improvements to enhance efficiency;
o Planning and organizing activities to complete assigned tasks on time with a high level of accuracy;
o Completing special projects and other administrative tasks.
重要安全守则
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