[ref. b97434101] Office Clerk (English / Mandarin Speaker) - Ampang Jaya

apartmentPacific Metal Industry Sdn. Bhd. placeAmpang Jaya scheduleFull-time calendar_month 
Minimum SPM / Diploma in Business Administration, Accounting, or related field.
  • Proficient in Microsoft Excel, Microsoft Word, Gmail, and SQL Accounting + Payroll.
  • Familiar with online banking systems (M2U, M2E) for payments and reconciliations.
  • Able to operate attendance systems (ZK Bio Time / Punch Card).
  • Strong organizational skills with attention to detail and accuracy.
  • Good communication skills in English (both spoken and written).
  • Able to multitask and work independently with minimal supervision.
  • Willing to undergo in-house training (3 months probation period).
  • Preferably with prior experience in office administration & handling collection & delivery of goods from customer & supplier's logistics; fresh graduates are encouraged to apply.

We are seeking a proactive and detail-oriented individual to join our team. The role involves both administrative and operational responsibilities, ensuring smooth day-to-day office and factory functions. Key Responsibilities include:

Office & Administrative Duties
  • Administer and maintain office space to ensure a well-organized work environment.
  • Monitor staff and workers’ attendance from face recognition data. (ZKbio + Excel)
  • Prepare and issue workers’ salary payslips and manage staff advances. (SQL)
  • Prepare and update utility bills with a proper chart and checklist system.
Operations & Coordination
  • Monitor factory activities to ensure operations run efficiently.
  • Update and track incoming & outgoing delivery of goods via WhatsApp.
  • Handle and monitor email inquiries, print documents, and promptly update company manager who works from home: Ms. Chan via WhatsApp.
Finance & Record Keeping
  • Record credit transactions and customer payments in bank statements.
  • Issue Official Receipts (OR) upon customer payment - (SQL)
  • Issue Payment Vouchers (PV) after payments are made - (M2U + M2E)
  • Maintain cheque activity record book (received & issued) - (Excel)
  • Prepare and process TT (Telegraphic Transfer) and MSIG payments - (M2U + M2E)
  • A dynamic work environment balancing office and operational tasks.
  • Opportunities to grow with exposure to both administration and finance.
  • Supportive team culture.
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