Job Description
- Assist the team in staying organized by managing records, inputting data, and maintaining well-structured files.
- Enter supplier invoices into the system and verify payment details for accuracy.
- Support daily administrative tasks to ensure smooth office operations.
- Source and evaluate suppliers/vendors for new projects as they arise.
- Communicate with suppliers to request quotations and follow up on invoice matters.
- Be ready to contribute to other tasks or mini-projects as needed.
What You’ll Gain
- Sharp attention to detail through hands-on experience managing real business data and documentation.
- Practical skills in supplier management—from initial outreach to invoice processing.
- The ability to stay calm and think quickly when handling unexpected tasks.
- Confidence in conducting research and presenting it in a clear and actionable way.
Job Requirements
- Currently pursuing or holds a Diploma/Bachelor’s Degree in Business Administration, Business Management, Accounting, Finance, or a related field.
- Able to work independently with minimal supervision and handle multiple tasks efficiently.
- Willing to work on-site in Puchong, Selangor.
Job Type: Internship
Pay: RM800.00 per month
Work Location: In person
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