Search by job, company or skills

Admin & Accounts Executive: Purchasing, Payments & Systems

  • Posted 13 hours ago
  • Be among the first 10 applicants

Job Description

About Tropicor Foods Tropicor Foods is a halal-certified food ingredient and seasoning manufacturer based in Klang, Malaysia, serving foodservice businesses, brands, and manufacturers. Our portfolio spans seasonings and pre-mixes, tropical fruit purees, juices and concentrates, and specialty food ingredients, alongside OEM and private label production for our clients. With around 25 staff, we operate as a close-knit, vertically integrated team, offering formulation, sampling, and production under one roof, backed by Halal, MESTI, and HACCP certifications.

We're looking for a detail-oriented Admin Executive to manage our internal systems, manage supplier and logistics coordination, and process payments. This is not an accounting role; our accounts are handled by an outsourced accountant, but it is a hands-on, trust-based role for someone comfortable with data entry, business systems, supplier communication, and handling company payments. You'll follow guidance from management and our accountant on pricing, tax, and compliance matters; your job is to execute the day-to-day process, communication, and paperwork accurately and reliably.

Key Responsibilities

Systems & Data Management

  • Operate our internal system to generate invoices, delivery orders, and credit notes
  • Maintain accurate buying, sales, and expense data in System/Excel

Supplier & Logistics Coordination

  • Receive and issue purchase orders for trading items
  • Liaise with suppliers and freight forwarders on order status, shipment tracking, and documentation
  • Communicate agreed pricing and terms to suppliers

Payments & Compliance Support

  • Process outgoing payments for product purchases, operating expenses, and salary/SOCSO/EPF disbursements
  • Submit SST filings and maintain MySST tax exemption records, following guidance from our accountant
  • Generate and issue customer statements of account, and follow up on outstanding customer payments
  • Compile and prepare data to support company tax submission, as directed by our outsourced accountant

Requirements

  • SPM/Diploma in any field; a Diploma or Degree in Business Administration, Accounting, or related field is a plus but not required
  • At least 2–4 years of relevant experience in an admin, purchasing, or operations support role within an SME (no accounting background required)
  • Comfortable with data entry and learning internal business systems (full training provided)
  • Proficient in Excel
  • Strong written and verbal communication skills for supplier/freight forwarder correspondence
  • High attention to detail and trustworthiness, given exposure to company banking transactions
  • Able to work independently, follow guidance from management/accountant on compliance matters, and manage multiple priorities

Nice to Have

  • Prior exposure to SST/MySST filing processes (not required — training/guidance provided)
  • Experience in a trading, manufacturing, or F&B/ingredients-related business
  • Familiarity with import/export or freight forwarding documentation
  • Experience with invoicing systems or ERP-type software

What We Offer

  • RM 4,000 – RM 6,000 monthly salary, based on fit and experience
  • EPF, SOCSO, and EIS contributions per statutory requirements
  • Annual leave and medical leave in line with the Malaysian Employment Act

More Info

Job Type:
Industry:
Employment Type:

About Company

Job ID: 153705029

Beware of Scammers

We don’t charge money for job offers