Greentech Ventures International Sdn. Bhd. Hiring! Full Time Junior Finance Administrator in WP Kuala Lumpur, Earn up to MYR 3,500 - Ricebowl

• Qualified candidates are encouraged to apply with a comprehensive resume and recent passport size Photos.

• Detail Job related training and computer will be provided.

• Possess minimum Degree Level or equivalent.

• Fresh Graduates and those that have finished internship, are encouraged to apply.

• Good interpersonal personality with positive attitude.

• Good communication skills.

• Knowledgeable in MS Office (Words, Excel, PowerPoint, Outlook) is a MUST.

• Knowledge on MYOB would be an advantage.

• Required language(s): English and Bahasa Malaysia.

• Knowledge on Bahasa Indonesia and Mandarin would be an advantage

• Able to work independently.

• Car or Motor-Bike driving license is a MUST. (Company Vehicle Provided)

• Must be able to work immediately. Candidate must be self-disciplined and able to work under pressure.

• Encouraged to grow together with the company.

Benefit:

• Salary MYR 2,000 - MYR 3,000

• Attractive remuneration package depending on working experience and qualification.

• EPF, SOCSO & EIS Contribution.

• Yearly Performance Bonus will be paid.

• Yearly Festival Bonus, based on Performance will be paid.

• Yearly Performance Base Salary Increments will be made.

• Monthly Petrol, Lunch & Dinner Subsidies provided.

• Annual Leave: 12 – 21 Days per year.

• Comfortable and friendly working environment.

• Outpatient Medical Benefit of MYR 900 per year.

• Medical Card & Miscellaneous Subsidies for long-term service.

• Assist and support on all finance, administrative work processes for Business operations based in Bukit Jalil, Kuala Lumpur, Malaysia.

• Willing to work and visit related private and government offices within the Klang Valley.

• Handling administrative works filing and documentation.

• Provide secretarial and administrative support in order to ensure effective and efficient office operations.

• To assist in purchasing, sourcing, selecting and negotiating with suppliers for the best purchase price.

• Getting quotations, issuing of Purchase Orders, Delivery Orders, Invoices, follow up deliveries, filling and data entry for all the purchasing documentations.

• To liaise with overseas suppliers for import shipment arrangement and preparation of shipping documents.

• To liaise with account department with regards to supplier invoice and payment issues.

• Annual Leave
• Medical and Hospitalisation Leave
• EPF
• SOCSO
• EIS
• Annual Bonus
• Training Provided
• Performance Bonus
• Overtime Pay
• Company Trip
• 5 Working Days
• Staff Meal