-Handle factory licensing, permit applications, and government documentation.-Liaise with government authorities and external stakeholders.-Manage office administration and documentation.-Coordinate administrative compliance and reporting.-Support daily administrative operations.
Sharp negotiation tactics
analytical thinking
strong relationship-building capabilities
and high integrity.
Sharp analytical eye for catching physical defects
high assertiveness when confronting vendors about substandard quality
and strong problem-solving skills under pressure.
Sharp negotiation tactics
analytical thinking
strong relationship-building capabilities
and high integrity.
Sharp analytical eye for catching physical defects
high assertiveness when confronting vendors about substandard quality
and strong problem-solving skills under pressure.
-Prepare sales documents such as Delivery Orders (DO), Invoices, and Credit Notes (CN).-Monitor customers' accounts receivable.-Place stock orders with headquarters.-Monitor inventory and stock levels.-Perform general sales administration duties and support daily office operations.
-Prepare sales documents such as Delivery Orders (DO), Invoices, and Credit Notes (CN).-Monitor customers' accounts receivable.-Place stock orders with headquarters.-Monitor inventory and stock levels.-Perform general sales administration duties and support daily office operations.
-Prepare sales documents such as Delivery Orders (DO), Invoices, and Credit Notes (CN).-Monitor customers' accounts receivable.-Place stock orders with headquarters.-Monitor inventory and stock levels.-Perform general sales administration duties and support daily office operations.
To lay floor protection / handling server rack in good & safe handling manner at the DC for delivery to meet the customer requirement and to minimize discrepancy.To uncrate server rack from crate and comply to all company policy.To unscrew and uninstalled server rack from crate.To install necessary accessories to server rack before pushing the server rack.To unbox BBU / Power Whips from original carton to dedicated trolley / cart at BBU room.To push BBU dedicated trolley / cart in front of COLO room.To install BBU into the server rack.To comply to all instructions and written Standard Operation Procedures (SOP).To deinstalled Floor Protection once delivery completed.To push server rack until final position in COLO room.To screw down the rack stabilizerTo prepare power tools / necessary equipment for uncrating activity.Need to have certified / qualification from authorized body to drive / handle forklift.To do housekeeping after delivery is completed.Immediate up-date of any incident/accident/breakdown happen during journey/transit.Regular checks on the equipment conditions and to advise the superior on maintenance and repair work.
Provide administrative support to the commercial finance department.Assist in financial data entry, record keeping, and report generation.Coordinate with various departments to ensure accurate financial documentation.Support the team in day-to-day financial operations and administrative tasks.