Job Description
Description
s:1. Download contractor Purchase Order and Follow-up PO outstanding. To email the PO to request the vendor to acknowledge or for PO cancel.
2. Prepare Incentive Staff.
3.Prepare Technician Competition Score card.
4. CSP Recall Campaign.
5. Prepare WIP Report requirement from Motors.
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Submit ApplicationJob Details
- Location Petaling Jaya, Selangor
- Job Type Full time
- Category Financial Clerks
- Posted Date June 04, 2026
- Application Deadline July 14, 2026