Responsibilities:
* To make sure purchase price is tally with Quotation price.
* To update and keep track with sales tax exemption.
* To notify account department to issue credit note for new item purchase price which different from agreed price.
* To check delivery order to make sure all invoice is printed out.
* To check orders received have been closed.
* Responsible for delivery order and invoice filling.
* To follow up with customers for those goods left out quantity for purchase order.
* To record material supplied and rejected part from customers.
* Prepare monthly sales and invoice report.
* Submit monthly report to the management such as orders receive, invoicing and back log report.
* Compile all shipment documents before courier to customer.
Requirements:
* Minimum qualification Diploma in Accounting or Business Management.
* Minimum 2 year working experience in customer service environment.
* Experience in ISO 9001 Quality Management Systems will be added advantage.
* Excellent written & spoken in English , Mandarin & Bahasa Malaysia.
* Good communication and interpersonal skills.
* Well verse in computer Ms Office.
* Chinese female preferred.
We offer highly rewarding long-term career with lots of advancement opportunity.
Interested canidates are invited to write in or email with complete resume and expected salary to the address below
THE HUMAN RESOURCE DEPARTMENT
KUM HOI ENGINEERING INDUSTRIES SDN BHD
NO.5 LOT 550 JALAN SUBANG 2
TAMAN PERINDUSTRIAN SUBANG
47610 UEP SUBANG JAYA
SELANGOR.
Tel No: 03-80233568
Fax No: 03-80235696
Email Add: joeylee@kumhoi.com.my
Closing date : 12 December 2007
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