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Responsibilities:
1. Accounts data entry (Sale & Purchase)
2. Preparing SOA and chasing payment for overdue bills
3. Preparing Payment voucher for Supplier
4. Updating and verifying Staff Overtime
5. Maintain Quality Management and attend QC Audit
6. Assist Operation Team to meet QC requirement
7. Look after Office Admin tasks and replenish Pentry
Requirements:
Date Posted: 25/09/2025
Job ID: 127131665