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• Assist in MIT processing including digital conversion of invoices and supporting documents to Finance dept in KL office.
• Assist to prepare sales and consumption charts for stock items, required to support the Purchase Ordering team
• Assist in customer requests for package extension and refund /complaints escalation / sales concession SAC granting
• Assist in stock packing & distribution • Assist in financial controls and stock audit as directed. • Assist in IT automation upkeep and enhancement projects as directed