Responsible for Daily Data Entry works
Assist in day-to-day office maintenance and administrative service.
Prepare reports of payment collections, suppliers payments, sales reports and other reports require from the management.
Raise purchase order for any purchase of the company.
Check and update the payment records and assist sales staff on payment collection.
Maintaining a clean and comfortable working environment in the office.
Organising refreshment for meetings, trainings or other function in the office.
Attend to clients on product and services inquiries
Provide administration support to Sales Team, Engineering Team and Management in the office.
Any other tasks assigned by ManagementProcess monthly payroll, perform thorough checking and verify accuracy of salary pay out, allowance and any other pay elements.
Assist in the preparation of audit and tax schedule for year-end audit and taxation submission.
Maintain proper record and organization of filling system.
Assist in the implementation and administration of Group HR initiatives and projects, such as benefit enhancement, policies review, commission scheme etc.
Maintain accounts receivable records to ensure aging is up to date, credits and collections are applied, uncollectible amounts are accounted for, and miscellaneous differences are cleared.
Perform daily cash management duties, including the recording of bank deposits, updating and distribution of cash receipt logs, and posting of cash to the accounts receivable sub-ledger.
Note: Training will be provided
Job Types: Full-time, Fresh graduate
Pay: RM1,
- 00 - RM2,800.00 per month
Benefits: - Health insurance
Maternity leave- Opportunities for promotion
Parental leave
Schedule:
Monday to Friday
Supplemental Pay: Yearly bonus
