Key Responsibilities
A. Procurement Functions
- Assist in processing purchase requisitions (PR) and purchase orders (PO).
- Request quotations from suppliers and prepare quotation comparisons.
- Follow up with suppliers on pricing, delivery schedules and outstanding orders.
- Maintain and update supplier databases and procurement records.
- Assist in monitoring purchase orders and delivery status.
- Ensure all procurement documents are properly filed and maintained.
- Coordinate with internal departments regarding purchasing requirements.
- Assist in verifying goods received against purchase orders and delivery orders.
B. Accounts Functions
- Assist in processing supplier invoices and payment documentation.
- Verify invoices, delivery orders and purchase orders before submission for payment.
- Perform data entry for invoices, payments and other accounting transactions.
- Assist in accounts payable (AP) documentation and reconciliation.
- Maintain proper filing of financial records, receipts and supporting documents.
- Follow up on outstanding invoices and payment status with relevant parties.
- Assist in preparing monthly reports and other accounting-related documents.
C. Administrative Support
- Perform general data entry and document management.
- Maintain proper filing systems for procurement and accounting records.
- Assist in preparing reports, correspondence and documentation as required.
- Carry out other duties and responsibilities assigned by the immediate superior from time to time.
Pay: RM1,950.00 - RM2,600.00 per month
Benefits:
- Maternity leave
- Opportunities for promotion
- Parental leave
- Professional development
Work Location: In person