Procurement Business Partner
Simpang Ampat, M07, MY, Malaysia
Job Description
:
Document Preparation & Collection:
Gather and verify procurement documents for stamp duty eligibility.Portal Submission:
Upload documents individually or in bulk to the government system portal.Payment Processing:
Coordinate with Accounts Payable for stamp duty fee payments via internal systems.Tracking & Reporting:
Maintain a tracker and provide weekly progress updates.Compliance & Quality Assurance:
Ensure filings are completed within the 30-day regulatory window and conduct quality checks.Education:
Education Qualification:
Diploma or Degree in Business Administration, Finance, Accounting, Supply Chain, or related field.Experience:
Experience:
1-2 years in procurement, finance, or document management; SAP experience preferredSkills:
Proficiency in Microsoft Office, SAP, and online portals; strong attention to detail and organizational skills.Soft Skills:
Effective communication, teamwork, and problem-solving abilities.Preferred Attributes:
Experience in regulatory compliance or tax-related filings.Contract Duration:
The contract is for 6 months and is renewable.
Key Attributes:
Ability to work in a
fast-paced environment
under pressure. Strong attention to detail. Willingness to learn and adapt.Job Type: Contract
Pay: RM3,500.00 - RM4,000.00 per month
Work Location: In person
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Job Detail
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Job IdJD1292596
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IndustryNot mentioned
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Total Positions1
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Job Type:Contract
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSimpang Ampat, M07, MY, Malaysia
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EducationNot mentioned