INVOICING CLERK
Job description:
1) Receipt of daily purchase orders from Sales team and Corporate clients,
2) Data entry for PO’s and invoicing,
3) Daily, weekly and monthly reports,
4) Proper filing and maintaining records,
5) To liase with warehousing and operations personnel.
1) Receipt of daily purchase orders from Sales team and Corporate clients,
2) Data entry for PO’s and invoicing,
3) Daily, weekly and monthly reports,
4) Proper filing and maintaining records,
5) To liase with warehousing and operations personnel.
Critical skills (How to get the job…):
1) Microsoft applications,
2) Accounting software (AccPac is a plus) ,
3) Understanding timeliness and prioritisation,
4) Has a great working attitude and can follow instructions.
Please contact Ms. Annie Tan or Mr. Jason Fernandes at any of the following:
EMAIL : annie@propharm.com.my & jasonf@propharm.com.my
or our office landline TEL: +603 6257 7389
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