Support daily order and invoice operations, including data entry, verification, and reconciliation.
Handle client and vendor inquiries and assist in issue resolution.
Maintain and update master data and documentation.
Prepare reports and support internal process improvements.
Handle client and vendor inquiries related to orders, billing, and process updates.
Collaborate with internal teams to improve workflow and process efficiency.
Requirements
Experience in order management, accounting operations, or administrative support.
Strong analytical and problem‑solving abilities.
Understanding of business processes and internal controls.
Proficient in Microsoft Office (Excel, Word, PowerPoint).
Good written and verbal communication skills.
Bachelor’s degree or equivalent qualification.
Working Hours
Monday to Friday, office hours, onsite
Salary
Package : up to RM12,000
Selection Process
Language assessment
1st and 2nd interviews
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Japanese Speaker • Kuala Lumpur, Kuala Lumpur, Malaysia
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