Job Overview :
We are seeking a detail-oriented and proactive Admin Assistant to support our purchasing and finance operations. This role is ideal for someone who thrives in a fast-paced environment, enjoys working with data, and values accuracy in documentation and reporting.
Key Responsibilities :
- Transfer Purchase Order (PO) data from the Warehouse database to the Finance database
- Request and compile supporting documents for purchasing and finance processes
- Verify PO details against Delivery Orders (DO) and Invoices to ensure accuracy
- Assist the Purchasing Executive in issuing POs
- Prepare and submit documentation required by the Finance department
- Monitor and track payment status for issued POs
- Generate purchasing-related reports for internal review and decision-making
Requirements :
Minimum Diploma in Business Administration, Accounting, or related field1–2 years of administrative experience, preferably in purchasing or financeStrong attention to detail and organizational skillsProficient in Microsoft Excel and basic database systemsAble to work independently and manage multiple tasks efficientlyGood communication skills in English and Bahasa MalaysiaWhy Join Us?
Supportive team environmentOpportunities to grow within a dynamic group of companiesExposure to cross-functional operations and finance processesJob Type : Full-time
Pay : RM2, RM3,800.00 per month
Benefits :
Health insuranceOpportunities for promotionProfessional developmentWork Location : In person