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...

Account Officer

  • Full Time, onsite
  • Farraj Trading & Manufacturing Sdn Bhd
  • Simpang Ampat, Malaysia
Salary undisclosed
Checking job availability...
Original
Simplified
• To Match & file in Complete set Suppliers' inovices , DO, PO, GRN/REC on a daily Basis • Reconciliation of suppliers' statement with our records. • To prepare sales check list for movement of shipments • To check & update MDR • To issue payment vouchers and cheques for suppliers. • To lable & file documents according to the set standard system • Gas cylinder purchases recording "IN & OUT" • Key in all supplier invoice in Auto Count System • Key in all customer invoices into Auto Count System • To prepare Monthly document for submission to kastam for LMW purpose to Agent (MCY Global) • To prepare Monthly Stock Report for Raw material, WIP, Finished Goods when necessary. • Prepare costing for new Products when necessary. • Issue sales invoice for customer order & scrap material when necessary • Arrange & liase with External Provider to collect cheque & request for inv/statement