Job Description

Key Responsibilities

Assist in preparing and processing purchase orders (PO), quotations, and invoices Perform price comparison, quantity checking, and basic cost calculations Ensure accuracy of figures and supporting documents Maintain and update purchasing records, files, and Excel trackers Communicate and coordinate closely with suppliers on pricing, delivery schedules, and documentation Liaise with internal departments to ensure purchasing requirements are met Support accounts/admin team on purchasing-related paperwork Assist and support company events or ad-hoc activities when required Perform other clerical and administrative duties as assigned
Requirements

Minimum SPM / Certificate / Diploma in Accounting, Business Administration or related field Good numerical sense and comfortable working with figures Basic understanding of accounting or purchasing processes Good working knowledge of Microsoft Excel (basic formulas, data entry, spreadsheets) Able to work carefully with attention to detail and accuracy Good communication skills and able to coordinate with external parties Responsible, organised, and able to follow procedures Fresh graduates are welcome to apply
Job Type: Full-time

Pay: RM1,800.00 - RM2,500.00 per month

Benefits:

Flexible schedule Free parking Maternity leave
Application Question(s):

What is your expected salary? Which area are you currently staying?
Location:

Sungai Buloh (Preferred)
Work Location: In person