Job description

Week 1: 
Handling Inquiries & Processing Orders
Handle queiries received (Queiries / Exec / Personal) 
Handle order received & update PIC – ETA arrival
Issuing PO and key in PI for the further action
 
Week 2: 
Supplier Due Dates & Weekly Reporting Essentials
Handle 15th supplier due date (rebate) 
Aneka report weekly

 Week 3: 
Stock Monitoring & Daily Deductions
Learn to do daily deduction. 
Monitor quantity purchase in & out system. 
Reorder stock level
 
Week 4 - 5: 
Product Pricing & Purchase Instruction Issuance
Learning to check price for A one 
Issuing PI for Perfect, Aone & 5M

Week 6: 
Cost Management & System Updates
Learning to check and update cost fluctuate suppliers. 
Update cost & selling in system (if necessary) 
Update to PIC for selling pricelist (if necessary)
 
Week 7 - 8: 
Final Integration & HOD Support Task
Assist any task assigned by HOD or do pending side
                    

Requirements

Please get in touch with us for more information.
                    

Benefits

5 working days (Mon–Fri)
Internship allowance: RM500/month
Weekly pickleball activities 🏓
Training & meeting room for learning and collaboration
Pantry with snacks & drinks ☕🍪
Mini gym room – stay active! 🏋️‍♂️
Open space working area – modern & collaborative
Private office rooms for focused work
Guidance from experienced mentors
Potential full-time job offer based on performance
Friendly team & supportive culture 🤝
                    

Additional Information

• Age Range of Candidate: 20 to 25 years old
• Experience: None
• Specific Work Location: Kapar Batu 7, Klang