Job ResponsibilityJob Description ;
1. To arrange & deliver parts for project, installation and operation (repair works).
2. To obtain & follow up quotation from suppliers.
3. To get approval for purchasing (regional head & corporate office).
4. To establish, record and update spare parts & purchasing cost database.
5. To compile complete documents & submit to account department to prepare payment.
6. To establish, record and update suppliers database.
7.To handle Petty cash and record account transaction.
8.To do planning for operation cost and utilize fund/budget in most effective way.
9.Update Account Software (QNE) and manual record.
Job RequirementsJob Benifits
