Procurement & Finance Officer

Job Description :

• Handle procurement activities, including vendor sourcing, negotiation, quotation analysis, and purchase order processing.
• Process reimbursements and payment vouchers, and coordinate payments through completion, including tax documentation.
• Manage procurement and commercial documents, including purchase orders (PO), invoices, contracts, BAST, and delivery notes.
• Coordinate with vendors and internal departments to ensure timely delivery and payment compliance.
• Prepare procurement and payment reports for management review

Requirements :

• Minimum Bachelor’s degree (S1) in Economics, Management, Accounting, or other related fields.
• Female candidates are preferred.
• Prior experience in procurement, reimbursement, payment processing, and document handling will be an advantage.
• Fresh graduates are welcome to apply.
• Fluent in English, both written and verbal.
• Proficient in Microsoft Excel (formulas, data processing, and reporting).

Skills: Financial Analysis, Microsoft Excel, Accounting, Tax Accounting, Income Tax, MYOB, Accounts Receivable, Accounts Payable, Bookkeeping, Zahir Software