Tanggungjawab1. Verify and ensure the accuracy of charges in the vendor billing before submit payment request in the system.2. Ensure all import, export, and destination charges are properly approved.3. Submit budgeted expenses to HQ.4. Coordinate to obtain approval from HQ for new application and/or renewal of vendor agreements.5. Any other tasks assigned by superior from time to time as and when required by management.Manfaat
Medical Benefits: Medical and dental claims to support employee well-being.
Team Engagement Activities: Regularly team-building activities and company events.
Festival Celebrations: Thoughtful gifts during festive seasons as a token of appreciation.
Pantry Amenities: Complimentary snacks, cookies, instant noodles, tea, and coffee.
KemahiranData Entry Communication Skills Problem Solving CoordinationPeringatan PentingJangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.