- Kuala Lumpur Federal Territory Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
Scope of work and duties:
1. Administer the daily functions of the Property Management Office (PMO)
2. Maintain the Register of all Parcel Owners and Tenants
3. Maintain the Register of Shared Units for Residences
4. Maintain the files pertaining to SOPs for Emergency, Safety, Security and others
5. Maintain the files for DMC and Residents Handbook and House Rules
6. Maintain the files of all vendors carrying out service contracts for Residences
7. Procurement Functions and follow up with vendors/suppliers
8. Processing Claims from service providers, contractors and suppliers
9. Prepare payments for service providers, contractors and suppliers
10. Coordinate with Accounts Dept on property management/accounting services software
11. Generate periodic Service Charge/Sinking Fund billings to unit owners
12. Generating water bills to all owners
13. Coordinate with accounts dept to track outstanding payments and payment vouchers/SOA
14. Assist to liaise with bank on all banking functions
15. Prepare receipts/collection to be banked in
16. Prepare/check weekly financial reports to HQ and update bank balances/reconciliation
17. Assist BM in preparing/sending out Notices to owners
18. Assist in preparing and sending out email-blast/notices to owners/residents
19. Processing monthly bills from TNB and Syabas; including working out apportionments
20. Coordinate with accounts dept on Monthly Accounts/Financials to PMO and HQ
21. Prepare monthly HR timesheet/punch cards and summary to HR in head office
22. Prepare periodic petty cash claims for PMO purchases/reimbursements
23. Assist at front desk regarding facilities, renovation work and residents’ matters
24. Attend to access cards matters including activation of additional/problemed cards
25. Attend to phone calls as and when required
26. Provide guidance and training to AA for teamwork
27. Oversee the cleaners and security vendors on supply of toiletries and documents
28. Assist BM/accounts exec in preparing the budget calculations and billings of SC/SF
29. Coordinate with charge man and technician regarding complaints from owners/residents
received through emails and complaint forms
30. Reply and/or forward complaints and defects to BM and Defects Dept
31. To be neatly attired during working hours
32. To be polite to residents when attending to their enquiries
33. To organize and execute the admin work based on best practices and priorities
Interested candidates please email your resumes to *************
Peringatan Penting
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