Detail-Oriented Data Entry Clerk | No Overtime, Bonus

Carplus Auto Sdn bhd; Selangor; On-site; MYR 25,000 - 39,000; Full time

Benefits offered by this job

Annual Leave

Health Insurance

Medical Leave

No overtime work

Salary Increment

Staff Appreciation & Rewards

Free Laptop/Phone for Work

Job summary

Carplus Auto Sdn bhd is seeking an office administrator in Selangor to manage daily administrative operations and maintain filing systems for accurate documentation. You will coordinate with vendors and the accounts department to prepare financial documents and invoices.

Fresh graduates are encouraged to apply, with an emphasis on organization, communication, and ability to handle multiple tasks in a fast-paced environment.

Qualifications

• Proficient in Microsoft Office (Excel, Word, PowerPoint).
• Strong organizational skills with attention to detail.
• Able to manage multiple tasks and deadlines in a fast-paced environment.
• Good communication and coordination skills.
• Fresh graduates are encouraged to apply.

Responsibilities

• Manage daily administrative operations to ensure smooth and efficient office operations
• Maintain and organize digital and physical filing systems for accurate documentation and easy retrieval
• Prepare, compile, and submit required documents to relevant government authorities
• Coordinate with vendors and service providers for administrative support and services
• Liaise with Accounts Department to prepare financial documents for loan disbursement and ensure complete supporting documents
• Prepare and issue customer invoices accurately and timely
• Assist in monitoring documentation, maintaining records, and supporting general administrative and financial processes

Skills

Strong organizational skills

Ability to manage multiple tasks

Good communication

Fresh graduates encouraged

Attention to detail

Tools

Microsoft Office

Job description

Carplus Auto Sdn bhd is seeking an office administrator in Selangor to manage daily administrative operations and maintain filing systems for accurate documentation. You will coordinate with vendors and the accounts department to prepare financial documents and invoices.

Fresh graduates are encouraged to apply, with an emphasis on organization, communication, and ability to handle multiple tasks in a fast-paced environment.