APM AUTOMOTIVE HOLDINGS BERHAD

Convert PR to PO. Send POs to suppliers. Follow up outstanding local orders. Follow up overseas shipment with freight forwarder and shippers. Follow up delivery from Eng Hoe. Prepare QA. Follow up suppliers’ claims. Prepare overseas payment to Finance department. Prepare purchase return and purchase replacement. To improve filling system.

Assist in roll up standard cost Assist in product costing Assist in prepared audit schedule Assist in matching supplier invoices Assist in matching oversea shipment Assist in prepared costing report Assist in prepared cost analysis for MITI Assist in filing and ad hoc reports