Job Description
Job Description
- Assist in checking, compiling, and e-filing supplier invoices and procurement documents
- Support invoice approval process and submission to Accounts Payable
- Maintain proper documentation and audit trails for Purchase Orders (PO)
- Conduct price comparisons and update procurement records
- Assist in monitoring Purchase Requisitions (PR) and Purchase Orders (PO)
- Support inventory and order tracking with Operations and MIS teams
- Assist in supplier registration, data updates, and performance monitoring
- Provide general administrative support to the procurement team
Requirements
- Candidates must posses at least Diploma or Bachelor's Degree in Business Admin, Office Systems Management or any related field.
- Proficient in oral and written English
- Able to be begin the Internship in February 2026 onwards.
- Office Location at Menara KK, Bandar Tasik Selatan Ku...
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