HR & Admin ExecutiveLocation: KL Eco CityResponsibilities: The main duties incl |
Job ID: IMU4 |
Specialization: ENGINEERING MECHANICAL OR AUTOMOTIVE Job description: Responsibilities:
The main duties include:
Office Administrative - Manage and monitor office Attendance System. - Liaise with management office on building (work permit, air con extension & others issue related with management office) and parking management for parking related matters. - Assist to update staff emergency information, seating arrangement & telephone directory list. - Prepare and update MMYS PH calendar - Handle and manage company working environment & 5S concept practise. - Dealing with cleaning company / cleaner arrangement - Dealing with Coway for servicing of water dispenser and air purifier. - Dealing with office rental owner/ Landlord & Penang shared office lease - Coordinate with Courier company (GDEX, FEDEX, DHL and many more) on all related courier matters / call for pick up / keep stock for courier flyer / storage of audit document / mover for expatriate/achieve documents - Safekeeping of company access card, wood door key, glass door key, company credit card, company safe & etc. - Dealing with 3rd party storage company Regalia on document storage for finance and AR documents - Manage Shell Card for sales staff and monitor credit limits. - Manage company phone line opening Staff Administrative - Preparation for newcomer (name card & chop), introduction & assisting on staff onboarding. - Manage hotel, flight/car rental booking for staff who travelling on business. - Compute the daily public transport for indoor staff (monthly). - Handle company event such as company dinner, meeting, birthday & etc. - Arrangement for get well basket, condolences flower, wreath, farewell flower for staff work more than 3 years. - Manage and record birthday gift for staff Purchasing - Manage office supplies stationeries, printing, office lighting, office cleanliness (first aid kit / safety equipment / test kit distribution). - Manage office pantry supplies (monthly once/twice) Finance related - Compile bills and invoices received for concur submission (TM, TIME, DIGI, TNB, FUJIFILM COPIER, Office Rental, Shared office Rental, Hotel, Car rental, stationery, Secure Parking, Company Credit Card & others related to Admin) - Consolidate and update Petty Cash payments. HR related - Liaise with recruiter on candidate’s interview documents and interview appointment with hiring manager. - Follow up with manager on interview evaluation and feedbacks. - Follow up with recruiter on reference check outcome. - Assist in any other ad-hoc assignment.
Requirements:
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