- Gelang Patah, Johor Gelang Patah Johor Malaysia
Working Location
Job Description
Responsibilities
Job description:
Key Responsibilities:
1. Procurement & Payment Support
Assist with daily purchase requests, purchase orders, payment applications, supporting documents, and follow up on the approval process.
2. Reimbursement & Document Handling
Assist in processing staff petty purchase reimbursements, invoices, bills, and other supporting documents, ensuring the information is complete and accurate.
3. Administrative Support
Assist with daily administrative tasks such as document preparation, filing, data collection, and other duties assigned by the supervisor.
4. Excel & Report Preparation
Use Microsoft Excel to organize and update data, and assist in preparing summary sheets, comparison tables, and other reports.
5. Billing & Accounts Receivable Support
Assist in organizing partner bills, accounts receivable records, and consumption details, as well as checking the relevant documents.
6. Cross-Department Coordination
Communicate and coordinate with the Procurement, Finance, Hotel, Golf Club, Water Park, and other departments regarding procurement, payment, and administrative matters.
7. Attendance Records
Assist in organizing employee attendance records and handling attendance discrepancies.
8. Other Duties
Assist with daily departmental tasks and other ad-hoc duties assigned by the supervisor.
Benefits:
Free parking
Meal provided
Work Location: In person
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