- 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