Job Responsibilities
Prepare invoices, Credit Notes (CN) and Debit Notes (DN).
Prepare quotations, agreements and other administrative documents.
Handle SQL accounting system entries and documentation.
Manage employee-related matters through the SOCSO (PERKESO) portal.
Handle LHDN stamping for employment agreements and related documents.
Manage tender documentation and submissions through E-Perolehan.
Communicate and coordinate with clients professionally.
Perform general HR and administrative duties as assigned.
Requirements
Minimum SPM / Diploma in Business Administration, HR or related field.
Familiar with SQL accounting software.
Knowledge of SOCSO portal and LHDN stamping.
Experience in E-Perolehan and tender documentation is an advantage.
Good communication and interpersonal skills.
Able to work independently and manage multiple tasks.
Responsible, organised and willing to learn.