Job Description

Handle submissions through the BCA Corenet system, ensuring compliance with local regulations. General administrative duties & any other ad-hoc duties as assigned. Handle office documentations Assist to handle/Issue of PO/DO/Invoices (via MYOB)/Monthly SOA etc. Assist to perform office administrative duties. Assist to monitoring and following up on outstanding payments, maintaining accurate records of accounts receivables nowledge of Corenet submission Good Knowledge in Accounting system (preferable), and Microsoft office e.g. Microsoft Word, Excel and Power Point Good interpersonal skills Able to work in a team or work independently when required Comfortable working in a dynamic and fast-paced working environment. Strong multi-tasking, prioritization, and time management skills. * Self-motivated, energetic, and eager to learn, with the ability to work independently.