- Coordinate monthly Receipt & Payment and other financial report to be posted at notice board.
- Issue and send monthly/ quarterly statements to Owners.
- Make a courtesy phone calls to defaulters and update number of calls on outstanding payment periodically as well prepare monthly defaulters list.
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Our company is expertise in property development, construction and property investment industries. We have in place a team of dynamic personnel with vast and diverse experiences to ensure work excellence. We are totally committed towards delivering quality products and one can rest assured that our company will continue to make waves with its unique developments under the leadership of our Board of Directors.
In line with our rapid business expansion, we are currently seeking to employ a dedicated and enthusiastic candidate to be part of our team.
Oversee and manage day-to-day administrative operations, including but not limited to: office management, facilities coordination, vendor management, and inventory control.
Provide administrative support to senior management, including scheduling meetings, coordinating travel arrangements, and preparing reports and presentations.
Develop and implement administrative policies, procedures, and best practices to streamline operations and maximize efficiency.
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