• Keep the team organized by maintaining accurate records, entering data, and ensuring files are well-managed.
• Input supplier invoices into the system and verify payment details for accuracy.
• Support daily administrative tasks to help ensure smooth office operations.
• Research and identify potential suppliers or vendors for new projects.
• Communicate with suppliers to request quotations and follow up on outstanding invoices.
• Provide support on ad hoc tasks and assist with mini-projects as needed.

Academic Qualification Diploma/Bachelor’s Degree in Business Administration / Business Management / Accounting/ Finance or equivalent.

Other Requirements

• Ability to work with minimal supervision and multi-tasking.
• Must be willing to work on-site in Puchong, Selangor.

Working Days 5 days per week

Working Hours 9 hours a day

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