Job Description:-
- Manual matching Suppliers’ DO/Invoice
- Prepare Suppliers payment advice and reversal journal
- Filing Suppliers documents
- Prepare Vendor reconciliation
- Verify stock count adjustment and scrap
- Familiar with Internet Banking
- Familiar with SAP
Perks & Benefits
- Employee equity
- Regular team activities
- Medical allowances
- Personal development opportunities
- Dental allowances
- Vision check
- Paid training and development
Job Location
22 & 24, Jalan Canggih 1, Taman Perindustrian Cemerlang
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