MIS Clerk
Descriptions
- To issue System Recorder Listing, System Purchase Order (Marking clearly with date of Delivery, location to receive), make sure all Purchase Order is approved by operation Operation Executive/ Outlet In-charge/ Region In-charge) before passing to Goods Receiving Department.
- To key in and post-Internal Expenses Claim, Write off, Goods Return Note &, etc to Inventory System.
- To assist in updating daily sales in Inventory System.
- To proceed and post all Goods Inward Note (GIN) in a correct Quantity, price, suppliers information, description, positive margin, date of received and etc., and pass to Account Department (in 3 days from date of received).
- To assist in preparing reports, such as weekly or monthly consumable stock balance report, end day report, SKU below cost daily report, negative quantity on hand and etc.
- To assist monthly and yearly stocktakes, such as stocktake preparation, report generating and etc.
- To perform any tasks or responsibilities as assigned by the management from time to time.
Requirements
- Diploma/ Management Information System or equivalent qualification (Fresh graduate is encouraged to apply).
- Good physical condition and good teamwork.
- Able to work overtime (if required).
- Able to speak Chinese is an added advantage.
Contact Person
Emart Xpress Sdn Bhd – Demak Laut
Ms. Cecilia @ 012-886 0585
Office @ 082-433 425