Account Assistant

Company :Sime Darby Industrial Sdn BhdEnsure all Purchase Order related Vendor Purchases are carried timely and according to Procurement standard operating procedures.To adopt best in class, centralize procurement systems and processes.To adopt effective governance and transparency of operations.To maximize value creation & optimize total cost of ownershipTo ensure a stable, complete and valid Purchase Order to user.Ensure all purchase order related vendor purchase are carried timely and according to Procurement standing operation procedures - For Non-Trade/Trade and ensure RPA creating PO are in order/correct.To handle petty cash