Office Coordinator

5 days ago


Johor Bahru, Johor, Malaysia Infinite Group Full time
About Us

Infinite Group is committed to delivering exceptional results in a fast-paced environment. We value exceptional customer service, operational efficiency, and teamwork.

Job Description

We are seeking an experienced Administrative Team Lead to join our operations team. This role will be responsible for providing administrative support, coordinating daily activities, and ensuring seamless communication between departments.

Key Responsibilities
  1. Departmental Support: Collaborate with department heads to manage day-to-day operations, ensuring effective task management and timely completion of projects.
  2. Sales Tax Invoices: Prepare, submit, and follow-up on sales tax invoices and delivery orders as required, maintaining accurate records.
  3. Document Management: Upload essential documents into customer portals and databases, ensuring compliance and accuracy.
  4. Debtor Invoices and Delivery Orders: Distribute approved debtor invoices and track acknowledged delivery orders with respective engineers, facilitating efficient communication.
  5. Customer Progressive Claims: Manage customer progressive claims, addressing concerns and resolving issues promptly.
  6. Website Updates: Ensure the company website remains up-to-date with the latest completed projects, showcasing our portfolio.
  7. General Administration: Perform various administrative tasks, including filing, photocopying, scanning, and uploading documents into servers and SQL systems.
  8. ISO Compliance: Manage ISO documentation and administration, ensuring compliance and accuracy.
  9. Organizational Records: Maintain accurate organizational records, implementing and updating a proper filing system.
  10. Data Analysis: Prepare data analysis reports for the project department every quarter, providing actionable insights and recommendations.
  11. Communication: Effectively communicate with customers and internal personnel, fostering strong relationships.
  12. Meetings and Presentations: Conduct standard and ad-hoc meetings, preparing presentation slides for management reviews.
  13. Debtors Statement Reconciliation: Prepare monthly debtors statement reconciliations, ensuring accuracy.
  14. Customer Liaison: Liaise with customers for collection follow-ups, payment status updates, and other inquiries.
  15. Payment Records: Update customer payment records into SQL systems, budget sheets, and pending job lists.

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