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  • Description



  • RESPONSIBILITY & AUTHORITY:

    1. Received requisition from requestor and verify the part name, part number & etc.

    2. Received PO from Business Unit or Production Control & Logistic personal and verify customer PO such as part name, part number, pricing against quotation & filling.

    3. Issue Purchase Order based on allocated price to allocated vendor.

    4. Once received Shipment Schedule will prepare sales invoice & packing list & pallet identification.

    5. Provide sales invoice no. & customer PO no. & Pallet Identification to vendor for their shipping documentation preparation.

    6. Verify shipping document from vendor such as description, PO no, part no, unit price & matching the packing list.

    7. Provide sales invoice & packing list to production control for distribution to customer & forwarder for custom declaration.

    8. Update record & do PO balance reconciliation.

    9. Any other tasks that assigned by superior.

    ACADEMIC QUALIFICATION :

    • Min SPM qualification, or Diploma in any field.

    EXPERIENCE :

    • At least 1 years working experience.

    Skill & TRAINING REQUIRED :

    • Good communication and problem solving skills

    • Computer literate & posses with own transport. Mandarin proficiency is added advantage.

    • Ability to work independently and with confidence

    • Excellent management and leadership skills

  • Requirements

  • Minumun level of education: High school
  • 1 year of experience
  • Availability for travel: No
  • Availability for change of residence: No

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Job summary

  • Accounts Payable Assistant

  • Seberang Perai Utara, Pulau Pinang

  • Company

    Chis International Technical Resource Sdn Bhd
  • Type of contract

    Permanent contract

  • Work type

    Full Time

  • Salary

    $ 3,500.00 monthly

  • Apply now