1. Data Entry & Registration
- Key-in vendor, supplier, and procurement-related data into system/Excel
- Register documents and maintain updated records
- Update information as required by sales team
2. Filing & Documentation
- Organize, label, and maintain proper filing system (hardcopy & softcopy)
- Scan and archive procurement documents
- Ensure documents are complete and easy to retrieve
- Compile updated company documents: SSM, CIDB, MOF (if any), Financial statements / bank letter (if required), Company profile etc.
- Maintain procurement database or system records.
- Format & bind tender documents ikut requirement (hardcopy / softcopy)
- Ensure submission before deadline
- Arrange courier / hand delivery / online submission portal
3. Follow-up Support
- Follow up on missing documents from suppliers or internal team
- Remind vendors on quotation submission or basic information
- Track status of documents and escalate issues to supervisor when needed
4. General Admin Support
- Assist in printing, photocopying, and compiling documents
- Support admin team in clerical tasks when required
5. Record Maintenance
- Maintain trackers for documents, vendor list, and submission status
- Ensure data accuracy and proper updating of records
6. Adhoc Tasks
- Any other administrative duties assigned by Manager / HR
Job Types: Full-time, Fresh graduate
Pay: RM1,700.00 - RM2,000.00 per month
Benefits:
- Maternity leave
- Opportunities for promotion
- Professional development
Work Location: In person