Job Description

Assist the team in staying organized by updating records, managing data entry, and maintaining well-structured filing systems. Record supplier invoices in the system and ensure all payment details are accurate. Support daily administrative operations to help the office run efficiently. Source and identify potential suppliers or vendors for new projects. Communicate with suppliers to request quotations and follow up on invoices or pending documents. Provide assistance with additional tasks or small projects as needed.

What You'll Gain

A strong attention to detail through hands-on experience managing real-world data and documentation. Practical exposure to supplier management -- from initial contact to final invoice processing. The ability to handle unexpected challenges with confidence and adaptability. Experience in gathering, organizing, and presenting research and insights effectively.

Requirements

Currently pursuing or holding a

Diploma/Bachelor's Degree

in

Business Administration, Business Management, Accounting, Finance

, or a related field. Able to work independently, multitask, and manage time effectively. Must be willing to

work on-site in Puchong, Selangor

.
Job Type: Internship
Contract length: 3 months

Pay: RM500.00 - RM1,000.00 per month

Work Location: In person