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.
Pay: From RM1,000.00 per month
Benefits:
- Free parking
- Meal provided
Work Location: In person