Human Resources Management
Recruitment and Staffing
Performance Management
Employee Relations
HR Policies and Procedures
Compensation and Benefits Administration
Payroll Processing
Sales Administration
Order Processing
Communication Skills
Attention to Detail
Teamwork
Time Management
Customer Relationship Management (CRM)
AutoCount
Microsoft Excel
Microsoft Word
Manage accounts receivable, including invoicing (e g issue and check invoice, debit/credit note), payment collections (e g record, bank in and issue official receipt)
Follow up on overdue payments and resolve billing discrepancies.
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SPM or Diploma/Bachelor's Degree in Supply Chain Management, Logistics, Business Administration, Purchasing, or any related field.
Minimum 1–3 years of experience in purchasing, procurement, or supply chain. Fresh graduates with purchasing internship experience are encouraged to apply.
Good knowledge of purchasing processes, supplier sourcing, price negotiation, inventory control, and procurement documentation.
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Proficient in Microsoft Word and Excel
Good command of English and Bahasa Malaysia
Mandarin-speaking candidates are preferred for communication with Chinese-speaking management and external parties.
Possess own transport.