Requirements
Responsibilities
1.Enter and manage data in spreadsheets, databases, and Autocount system.
2.Maintain and organize files, records, and documentation.
3.Create and update reports as requested
4.Monitor / receive payment in and out.
5.Monitor and arrange shipment, warranty checking on inventory
6.Interact with clients, customers, internal sales person and vendors in a professional and helpful manner.
7.Process invoices, receipts, and orders as required8.Follow up on any assigned taskAny other assigned tasks by the Head of Department
Benefits
Company Trip, Bonus, Increment
Additional Benefits
Skills
Computer Literate Communication Skills Time Management
Important Information
Never provide your bank or credit card details when applying for jobs. Do not transfer any money or complete unrelated online surveys. If you see something suspicious, Report this Job ad.
Learn More Save
Admin • Johor Bahru, Johor, Malaysia