About the Role: Support Enterprise Marketing and CRM teams with finance coordination and general administrative duties. Responsibilities split is represented below: 70% Finance and Procurement:
Raising Purchase Requisitions Marketing and CRM teams on a quarterly basis
Performing Goods Received Note (GRN) and liaising with Accounts Payable team to process payment to vendors
Monthly spend reconciliation and tracking against approved Purchase Order amounts
Invoice breakdown and categorisation of line items spends to the various business units
Collaborating with external vendors to resolve invoicing issues
30% Administration, coordination, and tracking
Ensure all leads from non-digital channels are uploaded into Salesforce
Support with owned event organisation
General administrative tasks and projects for the team
This role is based in Petaling Jaya, MalaysiaAbout You:
Minimum of 2 years of administrative experience
Experience managing invoices and payables is a plus
Excellent organisational and time management skills
A work smarter, not harder mindset - enjoys improving processes to achieve efficiency
Proactive with high attention to detail
Ability to adapt and work in a challenging and dynamic environment
Ability to multi-task and execute with speed
Advanced Google Suite skills and highly computer literate