Responsibilities

• •To assist in preparing invoices and providing explanation of charges when required
• •Prepare and monitor Material Requisition Form (MRF), Payment Voucher (PV),
• •To liase with all outlets for related matters including system i.e VSOS and PeopleSoft
• •Entertain and visit customer complaint on technical aspect
• •Handled clerical works, documentation and report
• •Checking and monitor daily collection
• •Administration and ad hoc matter

Requirements

• •Possess at least Diploma in any discipline
• •Good spoken & written in both English and Bahasa Malaysia
• •Familiar with spare parts and automotive industry
• •Literate with Microsoft office especially Excel
• •Work independently and willing to work long hours
• •Good interpersonal skills, energetic, enthusiastic, independent & pro-active