Parts Supply

1 week ago


Shah Alam, Malaysia Isuzu Malaysia Sdn Bhd Full time

**Responsibilities**:

- Monitoring, and handling invoices from vendors for rental and utilities.
- Nippon invoices compilation and preparation of memo for payment.
- Compilation of Purchase Order (PO), Goods Received Note (GRN), Delivery Order (DO) and invoices from local supplier for the submission to Finance department.
- Perform monthly accrual.
- Monitoring stationery.
- Preparing PR and bid waver form for approval.
- Support on interchange of parts’ number and discount matter.
- Quarterly report preparation for Spare Parts Loyalty.
- Petty Cash Claim.
- To perform ad-hoc tasks when required by superior.

**Job Requirements**:

- Diploma in any field.
- Computer literate, good in Microsoft Excel.
- Good paperwork management skill/ administration skill.
- Fast learner.
- Able to work independently with mínimal supervision.
- **6 months’ contract position.**

**Job Type**: Contract
Contract length: 6 months

Pay: From RM1,800.00 per month

**Benefits**:

- Flexible schedule
- Free parking

Schedule:

- Day shift

Supplemental pay types:

- Overtime pay

**Education**:

- Diploma/Advanced Diploma (preferred)

**Experience**:

- Administration: 1 year (preferred)
- Accounting: 1 year (preferred)



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