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【工作內容】 1.處理員工薪資結算，包括計算薪資、獎金、扣除等項目。 2.負責財務請款程序，包括發票處理、款項核對及申請。 3.協助人事管理工作，如員工資料維護、招聘流程協助等。 4.處理日

具體工作內容 依據每日工作項目，完成並主動回報行政事宜。 主動或協助建立起行政工作流程，並引導團隊成員建立回報制度。 確保高效的行政運營，回報給執行長。 主要職責 執行公司行政與總務

Maintain order and organization of all shipping records and its documentation. Update daily shipping records and maintain accuracy. Perform document receiving inspections and report discrepancies. Responsible for assisting Palm shipping documentation and filling and data collection for insurance risk claim in Palm Sea Logistics work process

Memonitor dan melakukan dokumen kontrol proyek Melakukan proses data entry dan dokumentasi progress proyek serta pengarsipan data Mengontrol inventory dan check biaya ops dan reimbursement Membuat Laporan harian/mingguan/bulanan dan merapikan dokumen Koordinasi administrasi di lapangan/area serta mengerjakan tugas tambahan dari manager

Make daily reports of shell stock Carry out the quality control proces Keeping an eye on the stock of shells in stockpiles

1. Menjawab live chat dan sosial media 2. Merekap dan mendata data customer 3. Mengelola media sosial yang dimiliki perusahaan

Melakukan filing dokumen Mengarsip dokumen pajak (PPN, PPh dan lainnya) Menjurnal pengeluaran kas kecil Melakukan pekerjaan lainnya sesuai dengan kebutuhan atasan berkaitan dengan finance, Tax and Accounting

Assist with day-to-day administrative tasks, such as email management, scheduling, and document preparation Conduct research on topics related to the company's operations and industry trends Provide administrative support to senior management as needed Maintain accurate records and perform data entry for various applications to programs for startups, events, grants and other applications where necessary Manage social media accounts and assist with marketing efforts, including content creation, a

Key Responsibilities - General Administration: Managing the Taiwan office purchasing and supplies process, as well as relationships with vendors, service providers and building management for all operational areas. Manage and review as necessary all service contracts, co-ordinating payments for the local and wider GC, where needed, offices. General office duties such as typing and clerical works, checking for quality of reports completed. Collaboration with Working Capital billing and credit con

- Menjawab telepon dan menanggapi permintaan dan pertanyaan klien. - Mengelola dan memperbarui database perusahaan. - Melacak persediaan dan memesan persediaan. - Memelihara catatan keuangan, karyawan, dan klien. - Menyusun dan mengirimkan korespondensi pelanggan dan buletin. - Mengorganisir acara, menjadwalkan pertemuan, dan membuat pengaturan perjalanan. - Mengelola pemeliharaan peralatan kantor dan fasilitas. - Memberikan dukungan administratif kepada departemen atau proyek lain sesuai kebutu