Epicareer Might not Working Properly
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Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
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Jobs or company...

Admin and Accounts Executive

RM 2,300 - RM 2,300 / month
Checking job availability...
Original
Simplified

Admin & Accounts’ Job Scope:
- Key in daily goods received for MY (Daily and monthly), SG (Monthly) and upload invoices to google sheet.
- Follow up on CNs, revised invoices and SOAs from MY and SG suppliers.
- Match weekly and monthly suppliers’ invoices with SOAs to ensure no missing invoices.
- Generate invoices from FSP MY to GF in Oddle and process payments in Airwallex.
- Check on invoices submitted by staff. Verify, upload, update in “Unpaid Invoices to Suppliers” and submit to Accounts Manager for checking and payment processing.
- Upload payment transaction slips to google sheets and send a copy to suppliers for their payment records.
- Cost comparisons for all MY suppliers and AUS (not daily, if there is any import goods).
- Handle petty cash and issue payment voucher for petty cash claims.
- Update daily customers’ signed invoices/delivery orders to ensure no missing invoices by drivers and file the invoices.
- Arrange drivers to send the copies to customers for signatures and affixed with company stamp if invoices/delivery orders are incomplete.
- Prepare documentations - submit form for permit (new or renewal) and agreement.