Executive - Admin# Careers## Executive - AdminApply: Genting Highlands: Full time: Posted Today: End Date: December 31, 2026 (30+ days left to apply): JR266**Company:**RWB Genting Malaysia Berhad**Opportunities are endless and there's always something new to explore and learn with every step of your journey at Genting Group**Provides support for Departmental activities such as **Documentation and audit*** Format final documents and ensure they are bound and presented in accordance with Department Quality Management System requirements.* Maintain document-control records, including file naming, version control, approval status, distribution, retention and retrieval.* Compile supporting records for internal and external audits and follow up on documentation gaps or corrective actions.* Maintain departmental templates, registers, reports and confidential records in an orderly and accessible manner. **Store materials and asset management*** Maintain accurate records of materials and assets kept in the departmental store, including description, identification number, quantity, location, custodian, condition and status.* Coordinate asset tagging, movement, handover, physical verification, maintenance records and disposal documentation in accordance with company procedures.* Conduct periodic reconciliation of stored materials and assets, and promptly report missing, damaged, idle or obsolete items for further action.* Ensure materials and assets are stored securely, clearly labelled and arranged for safe handling and easy retrieval. **Store item management*** Receive, inspect and record incoming store items against approved purchase orders, delivery orders or other supporting documents.* Issue store items only against authorised requests and maintain complete records of quantities received, issued, returned and transferred.* Maintain updated stock cards or inventory records and conduct scheduled physical stock counts and reconciliations.* Monitor minimum and maximum stock levels and highlight items requiring replenishment to prevent shortages or excessive stockholding.* Apply suitable stock-rotation practices and promptly identify expired, deteriorated, slow-moving, damaged or obsolete items.* Maintain store cleanliness, labelling, access control and safe storage arrangements in accordance with operational and safety requirements. **Procurement administration*** Coordinate departmental purchasing requests by compiling approved specifications, quantities, quotations and supporting documents.* Prepare and track procurement transactions through relevant systems, including purchase requisitions, purchase orders and approval workflows in SAP and Ariba.* Liaise with users, Purchasing, Finance, vendors and other relevant parties to clarify requirements and follow up on approval, delivery, receipt and invoice-documentation issues.* Maintain a procurement tracker and ensure purchases comply with approved budgets, authority limits and company procedures.* **Inter-departmental and public communication*** Liaise with various departments to obtain clarifications and further information concerning departmental activities.* Liaise with field professionals, business owners and top management to gather information concerning departmental activities. **Group online-system approvals*** Provide support for Group-related online-system approval requests, including Email, SAP, Ariba, ESAR, BPM and SuccessFactors. **Meeting minutes and information compilation*** Proofread, edit, compose and compile documents and information. **Job requirements:*** Bachelor's Degree in Business Administration, Finance, Management or related field* Diploma/ STPM with minimum 3 years admin or finance related working experience* Experience with Quality Management System ISO 9001:2015.* Ability to work effectively both independently and in a team-based environment.* Good communication skills in English, Malay and Mandarin.* Ability to work under pressure with minimal supervision.* Basic Microsoft Office skills: Word, Excel, PowerPoint and Project.* Basic understanding of profit and loss (P&L) statements, departmental income and expenditure, budgeting and cost monitoring.* Willingness to travel outstation when required.