Order and manage office supplies, including stationery, beverages, etc.
Handle utility bills and ensure timely payments.
Collect and distribute incoming mail.
Attendance & Records
Track and record employee attendance.
Customer & Vendor Relations
Handle incoming calls.
Send reminder letters to customers.
Verify and record purchase invoices.
Process payments for suppliers.
Support & Backup
Prepare purchase invoices for approval.
Arrange systems/software backup.
Other related functions in the department.
Job Requirements
Fresh graduates are encouraged to apply; no prior experience required.
High school diploma or equivalent required.
Proficiency in Microsoft Office Suite (Word, Excel, Outlook).
Ability to multitask and prioritize tasks effectively.
A proactive attitude with a willingness to learn.
Ability to maintain confidentiality and handle sensitive information.
Job Benefits
Work Life Balance: We foster efficient work execution, enabling us to be home with our loved ones every day on time.
Access to Healthcare: Ensuring peace of mind and specialized treatment when needed most. Our insurance supports your well-being with specialized medical care.
Basic package: EPF / SOCSO, Annual leave, Medical and Hospitalization Leave.