• Internship Allowance: RM1,200.00
• Working Days: Monday - Friday (9.30 AM - 6.15 PM)
• Working Location: Bangsar South Office, Kuala Lumpur
• Office Accessible via LRT Kerinchi

Role Summary

To provide support in finance and procurement operations by assisting with documentation, month-end closing activities, payment verification, purchase order processing, supplier coordination, and procurement records management. The role will gain practical exposure to financial processes, procurement procedures, and continuous improvement initiatives while ensuring accuracy and compliance with company policies.

Key Responsibilities

• Maintain proper filing systems and accurate documentation for finance and procurement records.
• Support month-end closing activities and preparation of relevant financial reports.
• Verify payments, amounts, and supporting documents to ensure accuracy and completeness.
• Assist purchase order preparation and issuance in compliance with internal procedures.
• Support supplier communication and negotiation to achieve cost-effective purchasing terms.
• Monitor purchase orders and delivery status to ensure timely receipt of goods and services.
• Maintain procurement records and documentation in accordance with company policies.
• Participate in process improvement initiatives to enhance procurement efficiency and effectiveness.