Job Details
1. Purchase the raw material to support production and shipment. 2. Daily shipment documentation DO/Invoice. 3. Issue CN or DN to customer/supplier when required. 4. Answering incoming calls, taking message and re-directing calls as required. 5. Follow up with government agencies for audit or license renewal. 6. Keep the bank guarantee renewal up to date. 7. Co-ordinate factory/office facilities maintenance and transports’ service & renewal 8. Manage and maintain company’s system usage with vendors. 9. Assist planning department to arrange for oversea shipment. 10. Upkeep running number for sales invoicing and purchase orders in system. 11. Maintain the employees record and manage foreign workers’ affair. 12. Enter the customer purchase order information into system. 13. Manage, purchase and issuance of PPE, office stationery, pantry and office necessities. 14. All ad-hoc assignments as and when required by the management from time to time.
Company Details
- Company Name: AMETECH INDUSTRIES SDN BHD
- Registration No.: 1018198-M
- Address: Lot 21758 (PT5937) Jalan Cassia Selatan 5/2, Taman Perindustrian Batu Kawan, 14110 Batu Kawan, Penang, Malaysia
- Postcode: 14110, Batu Kawan
- State: Penang
- Tel: 0124735667
- Fax:
- Email: [email protected]
- Web Site: https://www.ametech.com.my/
- Contact Person: Mr.Yeoh
Requirements
- Position Level: Junior Executive
- Specialization: Clerical / General Admin
- Industry Type: Manufacturing
- Vacancies: 1
- Closing Date: 2023-06-15
How to apply
Email [email protected] directly or call 0124735667 to apply for this job. Announce to them where you saw this posting.