Admin Assistant - Fleet Management & Development
Perodua
Date: 2 weeks ago
City: Petaling Jaya
Contract type: Full time

Responsibilities
- 1. Coordinate Fleet Vehicles request from all Perodua Outlets
- 2. Handle vehicle ordering from production and adjust based on actual demand
- 3. Allocate vehicles to Perodua Outlets and monitor Fleet stocks levels
- 4. Prepare payment vouchers for Fleet Department
- 5. Handle documentations and processes related to Spanco, BSN and other related major Fleet customer (Allocation, Registration, Invoicing, Delivery and Payment etc)
- 6. Collect and update payment records for major Fleet customer
- 7. Assist in preparation of monthly Fleet reports and department budget
- 8. Perform general Fleet administration task including filling and audit documentations
- 10. Support internal and SHE-Q audit preparation
- 11. Assist in any other administrative task assigned by the Department
- 1. Diploma in Business Admin or any related field
- 2. Proficient in Bahasa and English (spoken and written)
- 3. Proficient in MS Office (Excell, Words, PowerPoint, etc)
- 4. Self-motivated, responsible and maintains high confidentiality
- 5. Detail oriented with a commitment to accuracy and quality
- 6. Disciplined, fast learner and strong team player
How to apply
To apply for this job you need to authorize on our website. If you don't have an account yet, please register.
Post a resumeSimilar jobs
Senior Product Executive (AIS Infusion Pumps)
B. Braun Group,
Petaling Jaya
4 hours ago
Are you passionate about modernization within the healthcare industry through Infusion Therapy? If so, this opportunity could be for you! Join us at B. Braun, a leader in the medical devices industry, where your skills and experience will be recognized and celebrated. Take the next step in your career with us and help shape the future of healthcare!As a Senior...

Finance Executive
Tristar Global Sdn Bhd,
Petaling Jaya
MYR 3,000
-
MYR 4,000
per month
1 day ago
Job ResponsibilityAccounts Receivable (AR)Prepare and issue invoices to customers in a timely and accurate manner.Monitor aging of receivables and follow up on overdue accounts.Reconcile customer accounts and resolve billing discrepancies.Record incoming payments and maintain accurate AR ledgers.Work closely with the sales and customer service teams to address payment issues.Prepare AR reports and assist in monthly closing activities, including bank reconciliation.Accounts...

Finance Director, MY & SG
Triumph Group,
Petaling Jaya
1 day ago
Triumph Group joins the ranks of global leaders in the lingerie sector, with a multi-facetted product palette that is sold in more than 80 countries, from Norway to Morocco and from Chile to Australia. This is taken care of by around 20,000 wholesale customers, with whom Triumph has traditionally had close relations, in addition to a dense network of more...
