Account Assistant

Company :

Sime Darby Industrial Sdn Bhd

• Ensure all Purchase Order related Vendor Purchases are carried timely and according to Procurement standard operating procedures.
• To adopt best in class, centralize procurement systems and processes.
• To adopt effective governance and transparency of operations.
• To maximize value creation & optimize total cost of ownership
• To ensure a stable, complete and valid Purchase Order to user.
• Ensure all purchase order related vendor purchase are carried timely and according to Procurement standing operation procedures - For Non-Trade / Trade and ensure RPA creating PO are in order / correct.
• To handle petty cash