Job Description

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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

Sub Specialization : Administration;Administration Support
Type of Employment : Permanent
Minimum Experience : Fresher
Work Location : Kuala Lumpur

EPS Consultants