Purchaser cum Account Executive

• Researching potential vendors, comparing & evaluating offers from suppliers.
• Negotiating with suppliers on terms & pricing of goods.
• Enter PO, update report & stocks balance, control inventory turnover target by the company.
• Ability to problem solve quickly and prioritize daily tasks according to their importance.
• Perform supplier invoices checking and other business process checking.
• Processing and documenting Delivery Order, Purchase Order, Invoices and etc.
• Organize and maintain all documents in a proper manner.
• Support accounting operations in account payable and account receivable.
• Maintain, prepare & monitor aging receivable & payable reports as well as follow-up for payment.
• Prepare invoices, follow up on payment, generate and send SOA, AR reconciliations and etc.

Job Requirements:

• Must possess at least Diploma in Finance/Accountancy/Banking, Marketing or equivalent.
• Required language(s): English, Bahasa Malaysia and Mandarin is an added advantage.
• At least 2 Year(s) of working experience in the related field is required for this position.
• Able to work under minimum supervision or independently.