Travel & Logistics Coordination
- Arrange and manage flight and hotel bookings for the team, ensuring accuracy and cost-effectiveness
- Ensure all travel arrangements for Partners strictly adhere to the firm’s travel policies and regulations
- Apply and monitor compliance with internal travel guidelines, including approved airlines, fare classes, accommodation standards, and booking procedures
- Prepare and submit flight-related expense claims in accordance with company policies
- Manage corporate credit card usage for travel expenses, including reconciliation and timely submission of claims
Administrative & Executive Support
- Prepare and submit expense claims for Partner and Team travel claim via concur
- Manage and safeguard the team’s corporate credit card details
- Manage corporate credit card details, including tracking usage, reconciliation, and submission of credit card expense claims
- Meeting room bookings
- Manage daily administrative tasks, including answering phones, scheduling, and filing
Office Management
- Manage office supplies and stationery inventory
- Support in welcoming guests and providing basic hospitality (e.g., preparing beverages)
Team Support & Collaboration
- Provide coverage for colleagues during their absence
- Assist with ad hoc administrative and operational duties as assigned
Qualifications
- Diploma or Degree in Business Administration, Management, or a related discipline
- Strong proficiency in Microsoft Office applications (Outlook, Excel, Word, PowerPoint)
- Good understanding of office administration and event coordination processes
- Excellent organizational and time management skills with strong attention to detail
- Strong interpersonal and communication skills
- High level of integrity and ability to handle confidential information
- Professional, presentable, and well-groomed
Pay: RM3,000.00 - RM4,000.00 per month
Work Location: In person