Job Description

Client Background: Norway MNC Industry: Ship Management Services Location: KL Sentral Headcount: 1 headcount Tenure: Permanent Remuneration: Basic salary, 16 days annual leave, yearly flexi benefit RM1,500 & many more Responsibilities: Involve in cross checking data, input data, issue asset statement, arrange credit note mailing, etc. Generate and submit balance reports based upon fixed schedules and ad-hoc requests Support inventory count process by generating and validating count forms Support periodic Safety and Security Fee invoice process and asset statement consolidation Assist invoicing team on Purchase Order issuance Fresh grads are welcomed to apply Good command in English - both writing and speaking Good planning and organizing skills Good excel knowledge Good analytical skills & attention to detail Ability to systematically work independently and in a team, encouraging and respecting the contribution of others and volunteering information and ideas Able to meet deadlines through good time management and allocation of priorities Computer literate Good communication and negotiating skills Good networking and relation building skills Strategic work location at KL Sentral with convenience travelling by Monorail, Rapid Kelana Jaya Line, MRT and KTM services as well as public buses. Hybrid Working Arrangement International work environment and culture Great learning and development opportunities

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