Job Description

:

Assist the team in staying organized by maintaining records, entering data, and keeping files orderly. Input supplier invoices into the system and verify payment information for accuracy. Provide support for daily administrative tasks to ensure smooth office operations. Source and identify the best suppliers or vendors for new projects. Communicate with suppliers to request quotes and follow up on invoices. Help with additional tasks or small projects as they arise.

What You'll Gain:

Sharpened attention to detail through handling real-world data and document management. Hands-on experience working with suppliers--from initial contact to final invoice. Ability to manage unexpected tasks calmly and think on your feet. Confidence in conducting research and presenting it clearly and effectively.
Job Type: Internship
Contract length: 3 months

Pay: RM500.00 - RM1,000.00 per month

Benefits:

Professional development
Work Location: In person