Roles and Responsibilities:
Document Management & Reporting- Preparing the project documents such as Memorandum, Power of Attorney, Bidding, NDA, MOU, reimbursed document, supporting agreement and other required documentation as assigned by the project.
- Ensure efficient document flow and information management within the project to facilitate operations and align with approval processes.
- Coordinating between head office, subsidiaries, contractors and partner in any matter required.
- Document Classification and keep documents systematically
Procurement and Expense reimbursement- Process purchase requisitions (PR), purchase orders (PO), and goods receipts (GR) in SAP while ensuring compliance with company policies throughout the entire procurement process.
- Manage payments and expense reimbursements, including PO and non-PO payments, advances, petty cash, and related financial transactions.
- Coordinate vendor and supplier payments to ensure timely and accurate processing.
- Preparing all payment documents accurately before submitting to project director's approval
- Monitor budget allocations and facilitate budget transfers as needed.
- Manage system settings for reimbursement processes, including authorization codes, approval routing, material group maintenance.
Service and Asset management- Coordinate travel and business trip arrangements for employees, including bookings and expense tracking
- Box lunch for all employees
- Meeting room and car reservation
- Assist in onboarding new employees with access to systems and resources
- Handling inventory management of office supplies, project required supplies and the purchasing of new material with attention to budgetary constraints.
- Track and manage company assets for the team and Subsidiaries
- Ensuring that systems are functional, and officeâs physical conditions are managed to support the working effectiveness of the team
- Support internal projects and ad-hoc assignments as required.
Project- Coordinate office rental and renovation project.
- Perform other tasks assigned by the line manager.
Job Qualifications:
- Bachelor in Business Administration, or related fields
- Minimum 1-3 yearsâ experience in administrative, digital operation, or similar role.
- Strong proficiency in Microsoft Office 360, Google Workspace, and SAP (or similar ERP systems).
- Familiarity with procurement, asset management, and sales processes.
- Excellent organizational and time management skills with attention to detail.
- Strong communication skills and ability to coordinate with multiple departments.
- Fluent in English both written and verbal (Minimum 750 TOEIC score)
- GoalâOriented, Unity, Learning, Flexible.
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āļāļĢāļīāļĐāļąāļ GULF āđāļāđāļāļāļĢāļīāļĐāļąāļāđāļŪāļĨāļāļīāđāļāļāļĩāđāļĨāļāļāļļāļāđāļāļāļāļĢāđāļāļāļļāļĢāļāļīāļāļāļēāļĢāļāļĨāļīāļāđāļĨāļ°āļāļģāļŦāļāđāļēāļĒāļāļĨāļąāļāļāļēāļāļāļąāđāļāđāļāļāļāļąāđāļāđāļāļīāļĄāđāļĨāļ°āļāļĨāļąāļāļāļēāļāļŦāļĄāļļāļāđāļ§āļĩāļĒāļ āļĢāļ§āļĄāļāļķāļāļāļļāļĢāļāļīāļāļāļąāļāļŦāļēāđāļĨāļ°āļāļģāļŦāļāđāļēāļĒāļāđāļēāļāļāļĢāļĢāļĄāļāļēāļāļī āđāļāļĢāļāļāļēāļĢāļāļąāļāļāļēāđāļāļĢāļāļŠāļĢāđāļēāļāļāļ·āđāļāļāļēāļ āđāļĨāļ°āļāļļāļĢāļāļīāļāļāļīāļāļīāļāļąāļĨ āļāļĢāļīāļĐāļąāļ GULF āļĒāļąāļāđāļāđāļāļŦāļāļķāđāļāđāļāļāļđāđāļāļĨāļīāļāđāļāļāđāļēāđāļāļāļāļāļĢāļēāļĒāđāļŦāļāđāļāļĩāđāļŠāļļāļāļāļāļāļāļĢāļ° ...
āļĢāđāļ§āļĄāļāļēāļāļāļąāļāđāļĢāļē: Work with GULF Are you a high-achiever ?, Are you a team player ?, Do you embrace challenge ? If you are, then you have come to the right place. Gulf is defined by our unique culture. Our dynamic environment makes us an ideal workplace for talents who are ...

