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1) Documents Filling
2) Maintaining all filling records
3) Payable and Receivable document processing - Focus Accounting System
4) Preparing worker salary
5) Enquiry of minimum 3 quotations for material purchasing
6) Prepare the progress claims
7) Handling petty cash
8) Auditee for Procurement, Store and Site for Altus Facilities Engineering
9) Project Management (Procurement and Post project documents)
10) Responsible for accounts payable & receivable for the company
11) Create and maintain material purchasing price list (Regular Suppliers)
12) General office admin duties as assigned by manager
13) To source for equipment, PPE and materials for SP Virgo Group
14) Answering call
15) Assist in store set up (create assets master list).
16) Any add hoc job from Manager
Job ID: 128687699