Manage and maintain orderly project documentation to ensure compliance with operations, regulatory standards, and internal security protocols.
Update, track, and distribute documents through electronic Document Management Systems (e-DMS) to internal staff and external stakeholders.
Assist with day-to-day office administration including vendor appointments, procurement, utilities, rentals, courier/postage, and staff travel arrangements.
Support vendor management by handling vendor registration in Oracle, preparing Purchase Requisitions (PR), Purchase Orders (PO), and Goods Receipt Notes (GRN) for payment processing.
Coordinate purchasing activities and ensure all operational transactions are properly documented and in line with company policies.
Assist in HR-related administrative tasks such as contract preparation, work permit applications/renewals, CIDB registration, and resolution of employee issues.
Support the collation and filing of technical and contractual documentation including reports, drawings, and delivery records.
Prepare supporting documentation for fee claims, justifications, and submission of reports to relevant departments or authorities.
Maintain accurate and accessible records for audits, compliance reviews, and internal reporting purposes.
Provide general clerical support across departments to ensure seamless execution of operational and project-related activities.
Job Requirements
Diploma or Certificate in higher education from a recognized institution.
Minimum 2 years of relevant working experience.
Basic proficiency in Microsoft Office applications (Word, Excel, PowerPoint).
Strong willingness to learn with a proactive, questioning mindset.
Good interpersonal skills and a pleasant, cooperative attitude.
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