- Puchong New Village Puchong Selangor Malaysia
Working Location
Job Description
Responsibilities
Key Responsibilities
Generate Customer Sales Order.
Prepare Purchase Orders (PO) with approved suppliers and confirm prices
Shipment and Transport arrangement with the supplier.
Follow up on delivery status to support smooth operations
Assist in checking goods receive of product, verify received quantities and report discrepancies (shortage / damage) and cooperate with store team.
Coordinate with Finance on Invoices, Delivery Orders (DO), and POs
Submission of E-Invoice
Update purchasing records and system data accurately
Ensure proper filling of records and documents for all financial accounting transactions.
Handle company phone call and WhatsApp.
Other ad hoc tasks assign from time to time.
Requirements
Education
Candidate must possess at least STPM/SPM/Diploma.
Experience
At least 1 year of experience of working in the related field.
Skills & Competencies
Good attention to detail and documentation accuracy,
Proficient in Microsoft Office and basic SQL Accounting systems.
Written and verbal communication in Primary Language Mandarin as require to liaise with client/supplier, English and Bahasa Malaysia.
Discipline, confident, responsibility, problem solving and good communication skill and able to work in a team.
Perform daily administration work.
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