Detail-Oriented Admin Executive | Manage operations, quality audits, technical reports, and corporate payment collections.
Location
Puchong, Selangor, Malaysia
Eligibility
Open to candidates currently based in Malaysia and legally authorised to work in Malaysia.
Objective:
To manage administrative service scheduling, ensure corporate contract compliance (Banks), verify technical quality audit data, and execute timely payment collections for the technical team.
Key Responsibilities:
- Compliance Monitoring: Review and cross-verify that all technician findings, check sheets, and service logs are accurately inputted into the Company OS daily.
- Quality Audit: Methodically inspect "Site Exit Photos" and technical service reports submitted by field teams to ensure documents match client contract requirements before digital archiving.
- Paperwork Mastery: Take full ownership of the daily paperwork trail. Ensure all service sheets from technicians are collected, cleaned up of errors, prepared, followed up on, and filed daily without backlog.
- Payment Collection: Monitor outstanding invoices and statement of accounts (SOA). Conduct professional, systematic follow-ups with corporate finance departments to secure payment collections before the due date.
Requirements:
- Obsessive Attention to Detail: A natural ability to spot typos, blank fields, missing signatures, or data discrepancies in photos and written reports.
- High Routine Tolerance: Comfortable handling repetitive, highly structured administrative workflows, invoicing data entry, and digital filing day in and day out.
- Basic Technical Awareness: A basic understanding of air-conditioning components or general maintenance terms is a major plus (to assist in verifying report accuracy).
- Digital Literacy: High proficiency in navigating Company OS, cloud storage organization, Microsoft Excel/Word, and maintaining clean digital audit trails.
- Ideal Background: Experience as a junior admin assistant, data entry clerk, document controller, or junior accounts clerk.