Drive workplace experience initiatives to improve employee satisfaction by managing escalation and resolution of administrative issues, conducting stakeholder satisfaction scoring and identifying opportunities to improve GA service delivery.
Drive continuous improvement by developing, reviewing, and standardising policies, procedures, governance frameworks and digital solutions that improve efficiency, control and service quality.
Support and coordinate ESG initiatives within the function by implementing sustainability programs, monitoring performance indicators and ensuring organisational sustainability objectives and reporting requirements are met.
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Membangunkan pelan strategik, sasaran Petunjuk Prestasi Utama (KPI) dan inisiatif pembangunan perniagaan bagi memastikan pertumbuhan perniagaan Ar-Rahnu dan Emas yang mampan.
Membantu Ketua Jabatan dalam menguruskan urusan berkaitan jabatan termasuk penyediaan kertas kerja, memo kelulusan, mesyuarat dan minit mesyuarat.
Merancang, mengenal pasti dan membangunkan peluang perniagaan baharu bagi perniagaan Ar-Rahnu dan Emas.
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Follow up on pending tasks and ensure that deadlines and deliverables are met in a timely manner.
Maintain a proper and systematic filing system and ensure effective document control for easy access, retrieval, and record management.
Ensure compliance with company administrative procedures and policies, particularly in relation to purchase requisitions (PR), payments, claims, and reimbursement approval processes.
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Are you a highly motivated and detail-oriented individual with a passion for numbers? We're looking for a fresh graduate or an enthusiastic professional to join our team as an Account Executive @ Office Administrator in Subang Jaya, USJ 1. If you hold a Diploma OR bachelor’s in accounting or a related field, we want to hear from you!
Are you a highly motivated and detail-oriented individual with a passion for numbers? We're looking for a fresh graduate or an enthusiastic professional to join our team as an Account Executive @ Office Administrator in Subang Jaya, USJ 1. If you hold a Diploma OR bachelor’s in accounting or a related field, we want to hear from you!
Processed Payment Requests (PR) for utilities, telco services, and services requiring Advance or Urgent Payments, ensuring timely approval, payment execution, and continuity of business operations.
Executed Goods Receipt (GR/ MIGO) transactions for various vendor invoices, ensuring accurately matching goods/ services received against purchase orders.
Performed monthly reconciliation of vendor Statements of Account (SOA) to verify outstanding balances, identify discrepancies, and timely payment processing.
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