Job Description - Account Supervisor To be responsible for data entry and data checks in all systemscredit and cash sales Delivery Order (DO) processing in systemsDO checks versus Plant Data from Command Series & Q-WeightDO uploads into the SAP (ERP) SystemsAssist AR Officers as and when required.Assist Account Supervisors in Finance related mattersTo liaise closely with Plants and Quarries on a daily basisUndertake any other specific task/s or responsibilities as may be assigned from time to time by Superiors from time to time as may be assignedUnderstand acknowledge and adhere to Company Policy and Directives at all times. Job Description - Account Executive Receive quotation from Technical & Sales to update into price list excel & quotation file in system. Receive & follow up PO from customer. Update PO quantity in excel to monitor the customer total deliveries (for 3 cycle) Check & acknowledge billing report for TBPP, T4 & M5 from TnB Get weighbridge off-take report from all the Plants to check the tonnage, running Consignment Note No and Truck No. Checking monthly report for JEV Plant Checking JEP, M5 staff overtime record. Issue Credit Note & Debit Note (for tonnage & location issue, rebate, prompt payment) Get information from customer and pass to Logistic Department to verify if there is any tonnage shortage to issue Credit Note or Debit Note.Acknowledge and CTC chop on the do for selected customer (for payment purpose) Acknowledge MPO from ECRL customer & revert back to them through email daily. Approving Purchase Order (PO) at ERP System Handling ACE general email for PO purpose Courier the Invoices & Statement of Account to all the customer before 10th of every month. REQUIREMENTS Diploma/Degree in Accounting, Finance, Business or equivalentKnowledge in SAP will be an advantage.1-2 years working experience (Fresh Graduates are welcome to apply).Required language(s): Bahasa Malaysia, EnglishExcellent communication and interpersonal skillsAbility to work independentlyFull-Time position.