Search Results: 2 vacancies
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Manage petty cash and submit claims to the finance department.
Process vendor payment purchase requisitions/purchase orders (PR/PO) for services such as (JPJ runner and Car Wash vendor).
Maintain records of car-related costs in the CMS (Cost Management System...
...adhering to Retail SOP.
CMS Processes to be regulated and strictly performed according to Objectives and Key Results [OKR]
Prepare PR/PO for invoices charged by Panel Vendors to despatch to Finance Department.
Co-manage custodian of Petty Cash Management to...