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.
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
Salar...
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