- Extract and generate of statistics reports. (Parts Movement, Stock Clearance, Cost Rationalization & etc)
- To handle administrative work, such as yearly credit limit preparation, Staff mileage/commission and incentive claim (staff & LUBE workshop).
- Order processing and receiving of incoming shipment.
- Preparation of meeting presentation slides and minutes of meeting.
- Sales order creation, stock adjustment and internal stock transfer.
- Processing of new credit account application.
- Compilation of Credit Note (GAF) and Supplier's invoice to pass to account department.
- Coordinate and distribute master stock list and parts pricing/sales information to all related department.
- Lead and monitoring batching invoices for dealers chop and sign and filing.
- Reconcile for any dispute arises in collection against debtor list.
- Any other duties that may be assigned or instructed from time to tìme.
Job Types: Full-time, Permanent
Pay: RM2,800.00 - RM3,500.00 per month
Application Question(s):
- What is your current salary?
- What is your expected salary?
- How long is your notice period?
Education:
- Bachelor's (Preferred)
Work Location: In person
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