Reports to the Admin Manager
Manage work permit holders salary payment calculation
Handle purchasing including but not limited to calling for quotations, negotiations, etc.
Maintain proper filing system, documentation, and database of employees and work permit holders
Perform accounting & finance duties including receivables and payables processes, general ledger, tax and bank reconciliation
Monitor stock and order of stationery, office equipment and etc
Monitor company assets and equipment and schedule for maintenance
Organize and coordinate festive events for company
Support ad-hoc duties, projects and coordinate company activities as assigned
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