Procurement Business Partner
1 day ago
Job Description:
- Document Preparation & Collection: Gather and verify procurement documents for stamp duty eligibility.
- Portal Submission: Upload documents individually or in bulk to the government system portal.
- Payment Processing: Coordinate with Accounts Payable for stamp duty fee payments via internal systems.
- Tracking & Reporting: Maintain a tracker and provide weekly progress updates.
- Compliance & Quality Assurance: Ensure filings are completed within the 30-day regulatory window and conduct quality checks.
Education:
- Education Qualification: Diploma or Degree in Business Administration, Finance, Accounting, Supply Chain, or related field.
Experience:
- Experience: 1–2 years in procurement, finance, or document management; SAP experience preferred
- Skills: Proficiency in Microsoft Office, SAP, and online portals; strong attention to detail and organizational skills.
- Soft Skills: Effective communication, teamwork, and problem-solving abilities.
- Preferred Attributes: Experience in regulatory compliance or tax-related filings.
Contract Duration:
- The contract is for 6 months and is renewable.
Key Attributes:
- Ability to work in a fast-paced environment under pressure.
- Strong attention to detail.
- Willingness to learn and adapt.
Job Type: Contract
Pay: RM3, RM4,000.00 per month
Work Location: In person
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