Administrate company contract and ensure proper numbering and filing
- Maintain intranet of Finance department
- Organize the trip/event/program/meeting for finance department
- Responsible for daily reception arrangement for visitors
- Pre-screen and check documents for CFO, communicate with correct applicants before submit to CFO for signature. (e.g. checking PO, contracts etc.)
- Compile and consolidate reports for supervisor’s review, research and abstract information and supporting date to prepare meetings slides or reports
Industry type:Professional Services, Education, Training
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