Analyst, Purchase Orderer | Subang Jaya 790 views


RM 2450

Job Description

  • Accurate and timely create PO for reimbursement expenses
  • To ensure all invoice submit to AP Team and monitor on Open PO
  • Open PO are addressed and problem logs are addressed timely.
  • Technical issues with PO and problem solve skilled improved.
  • Reminder sent to Process Owner to ensure all PO are approved before period closing
  • Assist in VMA creation on timely and follow the POM
  • Accurate and timely extract & prepare the SAP shipowner report
  • Extract & search all the supporting document, Invoices to support of the report
  • Perform journal reclassification according to the actual expenses charged in
  • Accurate & timely submit the report to vessel accounting team & intercompany team.

Job Requirement

  • Bachelor Degree in Finance/Accounting
  • Able to work under pressure and tight deadline
  • Strong interpersonal and communication skills (both written and verbal) in order to deal effectively with both internal and external parties
  • Team player with ability to work independently.
  • Good analytical skills with attention to detail.
  • Willing to work on public holiday if needed 
  • Fresh are welcome to apply 


  • Contractual and Performance bonus
  • Quarterly team lunch
  • Annual team building outing
  • Monthly medical cash allowance (including spouse and dependants)
  • Insurance & medical coverage
  • Education support
  • Best performer award & Perfect attendance award
  • Career growth opportunities

Company Background

  • Multinational Company (France based) | Finance Shared Service Centre
  • Shipping Industry
  • 5 days working
  • Accessible by public transport (LRT & KTM Subang Jaya)

How To Apply

  • Register an account to start
  • Update profile and upload latest resume
  • Click “Apply”
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