We are looking for a detail-oriented Account Admin Executive to primarily responsible for managing company procurement, executing the Purchase Requisition (PR) process, and handling general administrative support.
Office Administration & Operations
- Front-End Support: Serve as the first point of contact for visitors and external partners. Manage incoming/outgoing correspondence, calls, and email inquiries.
- Contract Lifecycle Management: Administer and monitor all company contracts, including equipment rentals, service agreements, and subscriptions. Ensure all renewals are processed on time and that all terms comply with company policy.
- Equipment Optimization: Ensure the seamless operation of office equipment by coordinating preventive maintenance, managing repair schedules, and conducting periodic evaluations of new equipment and technologies to improve efficiency.
Operational Maintenance & Expense Control
- Office Maintenance: Coordinate with service providers (cleaners, building management, maintenance technicians) to ensure the workplace environment is safe, clean, and functional.
- Meeting Coordination: Schedule meetings, manage conference room bookings, prepare meeting materials, and record minutes where necessary.
- Account Administration: Handle the processing and timely payment of office utility bills (electricity, water, etc.) and manage overall office-related expenses. Ensure all financial documentation is processed accurately and in accordance with budget guidelines.
- Procurement Support: Monitor and manage inventory levels for office supplies (stationery, pantry, equipment). Raise purchase requests (PR) and follow up on procurement processes as needed.
- General Support: Provide comprehensive administrative assistance to management and various departments, acting as the primary point of contact for operational inquiries and requests.
Data Integrity & Documentation
- Document Control: Maintain highly accurate and organized filing systems for all contracts, invoices, and vital company records, ensuring easy retrieval and audit readiness.
- Reporting & Analytics: Prepare and manage database reports to track procurement trends, inventory status, and operational expenses, providing the management team with clear visibility into administrative performance.
Working Day & Hour: 5 working days (9:00am - 6:00pm), (1:00pm - 2:00pm lunch hour)
Working Condition: Office Based
Kindly use the link below to complete the application form:
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Interested candidates may apply now or contact Ms. Tan Wee Suan at ************* for more information.
Job Types: Full-time, Permanent
Pay: From RM2,700.00 per month
Work Location: In person