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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Purchasing Executive

Salary undisclosed
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Simplified
To handle for Purchasing & Inventory matters as below-mentioned: 1. Performa Invoice (PI) and Quotation • Request quotation & verification (compare with 3 suppliers’ quotation) 2. Vendor Code Application & Creation 3. Stock Code Creation and update photo 4. Purchase Order (PO) • Issue PO • Liaise with supplier for all matters (product defect, claims, complaint, delivery shortage) • Verify Supplier Invoice (CI) with packing list • Purchase return (PRN) 5. Product Information Correction & Update Price List • Selling price and Inter-co price update in system • Correction of information when necessary (stock code, description, etc) • New arrival update (selling price, photo, and description) 6. Responsible for Deng’s website update for new arrival (selling price, photo and description) 7. PO Transfer to GRN in Autocount system 8. Any other ad-hoc job that assigned by the HOD / Manager / Supervisor