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你將會負責什麼？ 辦公室空間與資源管理 擔任辦公室總機與接待人員，協助轉接外部通話、信件收發與接待來訪外賓。 維護辦公室實體環境、設備及日常用品，執行每日管理及定期採購。 處理外部單

想找內勤工作但又不希望過於死版嗎? 這份工作一定能發揮你的彙整所長 ! 我們正在尋找一位主管助理，需要具備出色的資訊處理技能， 這個角色將讓你參與各種有挑戰的任務，涵蓋了資料蒐集

1.協助平台上架 2.協助工作區環境整理 3.簡易修圖 4.完成主管交辦事項

工作項目： 1. 參加支援公司宣傳活動與維護客情追蹤。 2. 能操作系統工具 ，並具備資料分析建議能力。 3. 課程資料蒐集：整理課程清單、製作成效報告、整理顧問其他必要文件條件。 4. 定期實

我們是一個跨世代的菁英團隊，統籌策略、創意、數據、科技與相關資源，期為優質的台灣在地品牌引爆具正向意義的品牌影響力。 如果你有這些特質，我們在找你 --業務、行政、出納相關一年以上經驗 --具

1. Reception and related fields. 總機相關業務。 2. Support AS Dept. Expense Claim & Documents Management. 行政費用報支及資料彙整。 3. Support Public Area Equipment, consumables & supply management. 公共區域設備及耗材管理。 4. Process company mails and express parcels. 公司郵件、快遞處理。 5. Support AS Dept. projects

About the Role The Ideal Space is looking for a full-time Front Desk Associate with exceptional organizational skills and outstanding communication abilities to spearhead the efficient operation of our company and deliver top-notch customer service. This pivotal role involves proficiently managing daily front desk operations while cultivating strong relationships with both internal teams and external clients. The ideal candidate will excel in providing comprehensive services to our esteemed team

About Pfizer Malaysia Pfizer is an American multinational pharmaceutical and biotechnology corporation. Established in 1964 as Pfizer Agricare, the company began its operations in Malaysia as a branch office from Singapore. Role Description and Responsibilities The purpose of Protégé Program is to support the Division by providing administrative and operational duties to the manager and department Using a variety of software packages, such as Microsoft Word, Outlook, Powerpoint, Excel, Access, e

Responsible for Business administration, monitoring, analysis, and maintaining expenses completeness and conformance with procedures and regulations. Organizing pitching for creative agency and production house and ensuring the company the best resources in the industry with competitive prices and services. Responsible to handle price negotiation, contract signing & payment process Coordinate between vendor & internal team, working as a bridge and monitoring the execution of vendor. Managing the

Job Description: Office Supplies Management and Maintenance including staff refreshments Handling Quotations, PR (Purchase Requisition), PO (Purchase Order), DO(Deliver Order) and invoicing. Monitoring and liaising with finance regarding payment Company Assets Administration including Motorcycle mileage claim, dispatch and drivers arrangement Arrange courier services for company documents and parcels Pick up and Filter incoming calls Assist in interview management and meetings with guests Update