Auditing contracts and other documentation for company purchases.
Evaluating, maintaining, and updating purchase records.
Creating purchase orders and proposals for vendors.
Maintaining vendor and supplier databases.
Inspecting purchases and providing receipts.
Undertaking various tasks to support procurement officers and managers.
Assisting the finance team with vendor and supplier payments.
Providing administrative support to accountants and other financial staff members.
Managing records and organizing reports.
Performing data entry and scheduling appointments.
Ensuring customer and supplier accounts are accurate.
Receiving, processing and filing paperwork.
Job requirements
At least a SPM or equivalent level of education
Previous work experience in procurement or accounting is an advantage
Fresh graduate is encouraged to apply.
Personal skillset commitments
Proficient written and oral communication skills in English;
Ability to approach problems critically with an inquisitive mind;
Strong drive towards learning and professional growth;
Possess interpersonal skills to be an excellent team player;
High job accountability to facilitate job success; and
Ability to work under pressure.
Job Type: Full-time
Pay: RM1,800.00 - RM4,000.00 per month
Benefits:
Opportunities for promotion
Work Location: In person
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