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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