Obtain quotations and coordinate maintenance & repair works for air-conditioning, pest control, electrical issues, plumbing, furniture assembly, and other property-related matters.
Conduct cost comparison and recommend suitable vendors while ensuring repair costs remain within budget.
Follow up on maintenance requests from guests, housekeeping, operations team, and property owners to ensure issues are resolved promptly.
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Provide administrative support across various functions, including scheduling, reception, document management, and general office duties for the Secretariat
Manage the full membership lifecycle — application screening, database verification, welcome kits, registration payments, and annual renewal campaigns
Process registration, payment, training/course schedules, and other administrative procedures for members, athletes, and course participants
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Creating an annual, quarterly, and monthly strategy plan aimed at enhancing sales performance involves several key steps; monitoring and controlling execution, designing programs and challenges, and establishing quarterly goals
Creating guidelines and work systems for stores to guarantee consistent operations aligned with company standards
Overseeing and managing the day-to-day operations of stores within the region
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Take charge of daily operation, maintenance and support for the company’s overall internal IT infrastructure, including office PCs, servers, network devices, printers, monitoring systems, access control systems and other software & hardware, to guarantee stable 7×24-hour operation of all equipment.
Conduct daily inspection, troubleshooting, optimization and debugging of corporate LAN, Wi-Fi and office network environment. Resolve network latency, disconnection, IP conflict, permission errors and other network issues promptly to ensure smooth network access for all staff.
Perform routine monitoring, login maintenance, data backup and log sorting for business systems, office platforms, corporate email and cloud servers. Regularly check system status to identify potential failures in advance and avoid risks such as system downtime and data loss.
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Asset Lifecycle Oversight: Execute the annual Fixed Asset Verification exercise, identifying discrepancies and ensuring accurate declarations. Manage the monthly charge-in of new assets to the Finance listing.
Budgetary Control: Monitor and track the overall GTI budget, focusing on MCER, OPEX, and CAPEX expenditures to ensure alignment with financial targets.
Procurement: Facilitate the quarterly Purchase Order (PO) process for pantry supplies (ITSM & GTS), including strict inventory control of beverages.
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