- Johor Bahru, Johor Johor Bahru Johor Malaysia
Working Location
Job Description
Responsibilities
Documentation of External Purchases
Verify and match Goods Received Notes (GRN) with supplier purchase invoices.
Check item descriptions, quantities, unit prices, and total amounts for accuracy.
Resolve discrepancies with suppliers or relevant departments.
Ensure timely and accurate entry of purchase invoices into the accounting system.
File and maintain all supporting documents systematically.
Documentation of Internal Purchases
Prepare, organize, and maintain records for internal sales and purchase transactions.
Ensure all supporting documents are complete and properly filed.
Monitor documentation compliance and facilitate document retrieval when required.
Assist in month-end documentation reconciliation.
Monthly Item Average Cost Calculation
Calculate and update monthly average costs/prices of inventory items.
Analyze purchase records to determine accurate average pricing.
Prepare reports and summaries for management review.
Maintain accurate records of cost calculations and supporting data.
Administrative Responsibilities
Maintain proper filing systems for accounting and administrative documents.
Assist in preparing reports, correspondence, and internal documentation.
Support daily administrative operations and coordinate with other departments as required.
Perform data entry and ensure information accuracy within company systems.
Candidate must possess at least a Diploma / SPM or equivalent.
Required skill(s): MS Excel, MS Word, Autocount.
Required language(s): Mandarin, English and Bahasa Malaysia.
Must be able to speak and read Mandarin.
Possessing accounting knowledge / experience are added advantage.
Fresh Graduate are encouraged to apply.
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