Job Description :
- 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.
What You'll Gain:
- An eagle eye for detail from managing real-world data and document flows.
- Practical experience dealing with suppliers—from first contact to final invoice.
- A solid grasp of how to tackle unexpected tasks with a cool head and quick thinking.
- Confidence in pulling together research and turning it into clear, useful insights.
Job Requirement
1. Possess or currently pursuing a Diploma/Bachelor’s Degree in Business Administration / Business Management / Accounting/ Finance or equivalent.
2. Ability to work with minimal supervision and multi-tasking.
3. Must be willing to work on-site in Puchong, Selangor.
Job Type: Internship
Pay: RM500.00 - RM1,000.00 per month
Schedule:
- Monday to Friday
Application Question(s):
- Are you willing to travel to Puchong for an internship ?
- What do you know about accounting?
- Have you used Excel or any accounting software before?
- What would you like to learn during this internship?
Work Location: In person