Admin Full Time Contract Job Vacancies

We are seeking a detail-oriented and proactive IT Sales Admin to join our dynamic sales team. The IT Sales Admin will support the sales team by managing administrative tasks, coordinating sales activities, and ensuring smooth...

Responsibilities: • Manage daily administrative tasks to ensure the smooth operation of the office • Monitor and respond to company emails professionally and promptly • Prepare, organize, and maintain files, records, and documentation • Assist...

Key Responsibilities: • Operational Oversight • Transaction Monitoring • Issue Resolution • System Performance • Compliance & Risk Management • Reporting & Analytics • Collaboration with Teams • Process Improvement • Customer Support Liaison •...

Job Summary: (Office role) This role supports our sales team by managing order entries, maintaining sales records, and ensuring smooth communication between sales and other departments. This role requires attention to detail, excellent organizational skills,...

Responsibilities: Record daily financial transactions, including income, expenses, and payments. Prepare and process invoices, receipts, and payments. Ensure accurate and timely data entry into accounting software. Perform regular bank reconciliations to ensure accuracy of financial...

Key Responsibilities of a Project Assistant 1. Administrative Support Assist in preparing and maintaining project documentation (plans, reports, meeting minutes). Organize and schedule meetings, appointments, and travel arrangements for the project team. Manage project files,...

- Need a speaker to give a briefing on the CUEPACS Welfare & Health Scheme for civil servants in the Department & Government sectors. - Having experience in this field is an advantage. - Training...

What you'll be doing? 1. Vendor Management & Reporting: · Communicate with vendors to obtain quotes, negotiate prices, and establish favorable terms. · To source, negotiate, close order with supplier/manufacturer and expedite delivery. · Support...

-To prepare payment due and update into the SQL accounting system. -To review and verify supplier invoices against the purchase order for appropriate documentation and approval prior to payment. -To maintain a high level of...