Responsibilities :

  • Communicating with Vendor regarding quotations and invoices .
  • Request for RMA – track repair & return inventory – arrange for logistics – dealing with related vendors .
  • Confirmation GST/Duty amount -Coordinate with Agency on AP/SIRIM Permit (if needed) – raise non-PO Invoice (e-check payment) -Monitoring payment status to forwarder .

Candidate requirements  : 

  • Bachelor Degree in any principal
Job Overview
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