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
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ACCOUNT OFFICER

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Job Scope: 1. Manage, Reconcile, Key in all outgoing and incoming payments for bank and also petty cash. 2. Manage & processed cheque for payment and also cheque out for cash salary every month. 3. Prepared payment voucher for all outgoing payments. 4. Do monthly fund plan every month after closing for supplier’s bulk payments and reconcile with the invoices attachment for making payment. 5. Do stock aging every month after closing. 6. Do cash flow forecast for early 3 months estimated according to fund plan and payment plan of HCC-HIL. 7. Do invoices for HIL for charges every month example as food, travelling expenses and also accommodation for customers. 8. Do bank approval (scan payment voucher and put in a dated folder) for authorizers for the payment above RM5K when there is payment want to be made and informed to Ms Chuah to give to authorizers. 9. Scan documents and do trade loan (BA Payment) into the bank.