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· Warmly welcome clients/visitors and make sure the water, tea and/or coffee are well served.
· Screen incoming correspondence and taking a proper analysis and judgement to ensure that the call is passed to the right person.
· Responsible for distributing incoming/outgoing couriers, letters, fax and other correspondences of the companies under HRINC Group.
· Assist in the planning and preparation of internal and/or clients’ meetings.
· Manage and plan the driving schedules for the office to ensure a non-delayed pick up and non-conflicted booking.
· Manage the stationary for the whole office.
· Track and data entry the office electricity record.
· Check and verify the car mileages monthly report from the drivers.
· Provide other accounting administration support to the Accounting and Finance Division relating the invoice payment, payment of voucher, purchase requests, quotations and other relevant tasks.
· Provide assistance in arranging transportation, hotel and flight reservation.
· Provide assistance in typing, preparing and binding the company’s documents.
· Make sure to record specific details in the logbook for shift handovers.
· Be fully aware of and initiative the emergency procedure, the list of phone number to call
· Other tasks assigned by manager/team leader
Education
Experience
Computer skills
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