Handle and organize department documents such as Approval Papers (AP), Quotations, Purchase Requisitions (PR), Purchase Orders (PO), Memo (if any) and Invoices (INV) for record-keeping and audit compliance.
Issue the project PR & PO, ensure PRs and POs are issued for every project to maintain compliance and prevent audit issues.
Finance assistant:
Budget management: assistant to prepare for the department budget, track and monitor departmental budget usage, maintain accurate financial records, and support planning through regular updates.
Coordinate and arrange supplier payments, ensuring timely processing in accordance with finance schedules and project timelines.
Liaise with internal teams and external suppliers to resolve issues related to documents, payments, or project coordination.
Daily operation:
Be familiar and follow all the company internal SOP and policy, such as procurement, manpower recruitment, finance policy, etc.
Ensure that all departmental activities are conducted in compliance with applicable laws and internal company regulations
Maintain and update staff attendance records (daily and weekly) and manage departmental leave tracking.
Submit weekly WIP HOD report to the Special Officer CEO for HOD weekly meetings.
Provide support for ad-hoc tasks and administrative needs as assigned by the department or management.
Assist in preparing meeting materials, scheduling, and taking minutes if required.
Job Requirements:
Bachelor's degree in any field
Able to liaise with other departments on administrative matters.