Job Responsibilities:
1. Purchase & Procurement:
Prepare and process Purchase Orders (PO) in Microsoft D365 or other ERP systems.
Handle PO-related documentation such as SRN (Store Receipt Note) and ITN (Invoice Tracking Note).
Coordinate with departments for PO creation, follow-ups, and approvals.
Maintain vendor records, quotations, and ensure timely procurement of required materials and services.
2. Petty Cash & Expense Management:
Handle Studio Petty Cash transactions and maintain accurate records.
Manage and record General Administrative Expenses including Electricity, CAM Charges, and Utilities.
Prepare Expense Provisions monthly.
3. Administration & Facility Management:
Manage meeting room schedules, upkeep, and ensure availability of necessary facilities.
Handle office and studio admin activities, ensuring smooth daily operations.
Coordinate transportation activities for warehouse operations including GTA (Goods Transport Agency) and GTO (Goods Transport Operator) arrangements.
4. Coordination & Compliance:
Coordinate with finance and accounts teams for vendor payments and reconciliation.
Ensure timely submission of expense reports and supporting documents.
Support audits and compliance requirements related to admin and purchase functions.
Key Skills & Competencies:
Strong knowledge of Basic Accounting & Microsoft D365 or similar ERP software.
Good understanding of purchase and admin processes.
Proficiency in MS Excel and documentation.
Excellent coordination, communication, and time management skills.
Ability to work independently and handle multiple responsibilities.