- Petaling Petaling Selangor Malaysia
Lokasi Kerja
Penerangan Kerja
Tanggungjawab
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 & OperationsFront-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.
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.
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
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.