Key Responsibilities
Execute daily operational and administrative activities independently
Prepare reports, presentations, and documentation for Management review
Coordinate with internal stakeholders and external vendors/customers
Monitor workflows, schedules, and follow-up actions
Maintain proper records, databases, and filing systems
Support process improvement initiatives and workflow optimisation
Ensure compliance with company policies and procedures
Handle enquiries, issue resolution, and coordination matters professionally
Assist in budgeting, purchasing, payroll, HR, or finance-related tasks where applicable
Support departmental projects and company initiatives
Requirements
Diploma or Degree in relevant discipline
Minimum 2 years of relevant working experience preferred
Good proficiency in Microsoft Office applications
Strong communication, coordination, and problem-solving skills
Able to work independently in a fast-paced environment
Organised, detail-oriented, and proactive