A. Responsibilities and Authorities
- Update and maintain incoming project lists to ensure accurate and up-to-date records.
- Key in and process Purchase Requisition (PR), Purchase Order (PO), Invoice, Delivery Order (DO), and Temporary Delivery Order (TDO) in the ERP system.
- File Temporary Delivery Orders (TDO) together with relevant supporting documents in an organized manner.
- Ensure all delivery documents (DO/TDO) are properly matched with drawings and project requirements.
- Prepare and maintain project-specific outstanding parts lists to support workflow efficiency.
- Perform invoice checking, documentation filing, and proper record keeping.
- Coordinate with internal departments and external parties to ensure smooth daily operations.
- Carry out any other duties assigned by management from time to time.
B. Job Competency
- Fresh graduates are encouraged to apply.
- Computer literate with proficiency in Microsoft Office, especially Excel and Word
- Able to communicate with all level.
- Detail-oriented and able to follow instructions accurately.
- Cooperates with others and contributes to a positive office environment
Job Types: Permanent, Full-time
Pay: RM1,800.00 - RM2,000.00 per month
Benefits:
- Free parking
- Health insurance
- Maternity leave
- Opportunities for promotion
- Professional development
Ability to commute/relocate:
- Simpang Ampat: Reliably commute or planning to relocate before starting work (Required)
Application Question(s):
- What is your notice period?
- What is your current salary?
- What is your expected salary?
Work Location: In person