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Bank in supplier cheque to all bank.
Collect or send document to Bank, TNB, SAJ, Audit & etc
Make payment for utilities bills such as TNB and SAJ on the same day receiving document
Collect cheque from customer
SEND document to Authority office LHDN, SOCSO, Bomba, Jabatan Kesihatan, FOMEMA& etc.
Send document (K9) to custom and make payment
Submission bank documents for Import & Export: Maybank, Citi Bank & etc
Submission of document (certificate of origin/COO) to Federation of Malaysian Manufacturers(FMM) and Malaysian International Chamber of Commerce(MICCI)
Collection of Bill of Lading (B/L) from shipping company
Send AM form(Exemption Letter) at custom(CIQ)
Ad-hoc task as per requested.
Workdays:
i) Three(3) working days/Week (Monday, Wednesday & Friday)
ii) Special arrangement (Tuesday & Thursday)
Job Type: Freelance
Schedule:
- Day shift