Research & Sourcing: Conduct research on potential venues, vendors (caterers, audiovisual, transportation), and event suppliers, gathering quotes and comparing options.
Administrative Support: Assist in drafting event timelines, creating detailed checklists, and maintaining organized project files and databases.
Documentation: Help prepare event materials, such as signage, name badges, registration forms, and informational packets.
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Assist in managing VIP customer orders from end to end, including order enquiries, quotation preparation, order confirmation, payment collection, invoice issuance, and delivery coordination.
Support the management of corporate client accounts by monitoring contract validity, reminding clients about Corporate Privilege Programme (CPP) benefits, sharing promotional campaigns, and promoting corporate wellness programmes.
Coordinate corporate wellness events and health days by preparing quotations, liaising with pathology laboratories and vaccination providers, and ensuring all event logistics and materials are ready.
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Assist in the end-to-end recruitment process, including candidate screening, interview coordination, pre-onboarding arrangements, onboarding, and offboarding activities.
Support the preparation and maintenance of employee records, HR documentation, and personnel files.
Assist in monitoring daily staff attendance and preparing attendance reports when required.
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Bookkeeping & Data Entry: Assist with accurately inputting financial data into accounting software (e.g., Quickbooks) and spreadsheets.
Accounts Payable (AP) & Accounts Receivable (AR): Support the AP process by verifying, coding, and processing invoices. Assist with AR by tracking client payments and following up on outstanding balances.
General Ledger (GL) Maintenance: Help prepare and post basic journal entries and assist with maintaining the chart of accounts.
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Assist in managing VIP customer orders from end to end, including order enquiries, quotation preparation, order confirmation, payment collection, invoice issuance, and delivery coordination.
Support the management of corporate client accounts by monitoring contract validity, reminding clients about Corporate Privilege Programme (CPP) benefits, sharing promotional campaigns, and promoting corporate wellness programmes.
Coordinate corporate wellness events and health days by preparing quotations, liaising with pathology laboratories and vaccination providers, and ensuring all event logistics and materials are ready.
...
This is a on-site nrole based in Kuala Lumpur. The Account Assistant will handle daily financial operations, including credit control, petty cash management, and accounting tasks. The role also entails supporting the finance team with reconciliations, report preparation, and ensuring compliance with financial policies and procedures. Strong communication and organizational abilities will be essential to liaise effectively with internal teams and external partners to maintain seamless financial operations.Key Responsibilities:
Main task on assist in Account Receivable (AR)
- Daily & monthly sales reconciliation, with our record/data and bank statement.
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This is a on-site nrole based in Kuala Lumpur. The Account Assistant will handle daily financial operations, including credit control, petty cash management, and accounting tasks. The role also entails supporting the finance team with reconciliations, report preparation, and ensuring compliance with financial policies and procedures. Strong communication and organizational abilities will be essential to liaise effectively with internal teams and external partners to maintain seamless financial operations.Key Responsibilities:
Main task on assist in Account Receivable (AR)
- Daily & monthly sales reconciliation, with our record/data and bank statement.
...