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· Perform accounts payable functions for day-to-day operations. Review, verify and input supplier invoice and follow up with approval.
· Updates SOA and prepares vendor reconciliation, and reports upon request
· Ensure materials purchased are according with company's SOP.
· Responsible for requisition process, negotiating quotations, renew and discontinue contract with supplier.
· inventory check.
· Issue PO.
· Update price in system and record to price list file (excel).
Requirements:
Job Requirements
- Candidate must possess at least a Diploma, Bachelor's Degree in Business Studies / Accounting / Management / Banking /Finance or equivalent.
- Proficient in Microsoft Office
- Good interpersonal and communication skills
- Team player and possess effective time management skills to meet deadlines
- Fresh graduates are welcome to apply
Contact HR : 0122565857
Job Type: Full-time
Pay: RM2,200.00 - RM2,500.00 per month
Benefits:
- Maternity leave
Schedule:
- Day shift
- Monday to Friday
Supplemental Pay:
- Yearly bonus
Education:
- Diploma/Advanced Diploma (Preferred)
Language:
- Mandarin (Preferred)
- Bahasa (Preferred)