Support the travel arrangement for any internal or external meeting / event including hotel, travel insurance, visa and flight booking
To ensure travel arrangement, hotel and flight bookings for employees, participants, customer vendor, senior management team process is done accordingly
Working closely with the Visa Officer in ensuring the check list is updated
Assist in compiling complete documents for employee visa and guardian visa application
Collecting the invoices from all vendors
Make payment all the Monthly Bill / Invoices vendor on time and before the cut off the month
Issue the PR, PO and PA in the system on monthly basis and liaise with Finance department on payment
Prepare the monthly report for PR, PO and PA
Submit the master list to the related department for the monthly deductions e.g utilities, Time Wifi Billing and etc.
Manfaat
Annual Leave
Medical Leave
EPF/SOCSO
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