Responsibilities:

1. Prepare purchase requisitions (PR NO) in oracle system.

2. To assist admin to prepare PO and scan filing invoices.

3. To assist admin to key in invoices and quotations in oracle system & PBX system.

4. Ensure all documents are in order.

Requirements:

1. Currently pursuing a Diploma or Bachelor's Degree in any fields.

2. Minimum CGPA of 3.0.

3. Able to commit at least 3 to 6 months. Students in their last semester are encouraged to submit their applications.

4. Proficiency in Microsoft Excel and PowerPoint.