Job Responsibilities:
- Generate Sales Invoice via ESnD system and print.
- Perform posting of Sales Invoice and Credit Note via SQL system.
- Cross check daily Sales Invoice vs excel sheet.
- Compile Sales Invoice for filing and records.
- Do checking SQL on Sales Invoice and Credit Note, those running number misplaced need to reprint.
- Perform ESnD month end closing.
- Key in stock return data due to expiry or damage stock into ESnD and SQL system.
- Generate monthly stock expiry report to FNBM.
- Check and file all Delivery Order (red copy) included misplaced copy.
- Ad hoc tasks delegated from the supervisor or Management as and when required.
Perks & Benefits
- Medical
- EPF
- Sosco
Job Location
Lot 542, Jalan TUDM, Kampung Baru Subang, Sekysen U6, 40150 Shah Alam, Selangor.
Click to view the location on Google maps
