About this role
Role Summary The Office Admin is responsible for supporting the daily operations of the office, finance administration, inventory management, and logistics activities. This role ensures smooth office operations, accurate documentation, timely procurement and billing processes, effective stock control, and coordination of imports and deliveries. Key Responsibilities Administration Manage office administrative activities and facilities. Purchase and replenish office supplies, pantry items, and mineral water. Maintain and manage office keys, access cards, and safe deposit box keys. Coordinate hotel bookings and visitor arrangements. Oversee stationery, beverages, and corporate giveaway inventory. Ensure office cleanliness and tidiness standards are maintained. Coordinate requests for new GLR tokens and other office administrative requirements. Finance & Procurement Support Prepare and issue invoices to distributors. Prepare and process Purchase Orders (POs) for machines, software, and other operational requirements. Coordinate procurement activities through designated purchasing platforms. Download and maintain billing records from vendors and service providers. Receive, verify, and process supplier invoices. Prepare quotations for repair and maintenance services. Support supplier onboarding and verification processes with banking institutions. Assist in payment preparation and billing documentation. Inventory Management Maintain and update inventory records, sales lists, and stock reports. Monitor inventory movement and support month-end closing activities. Maintain and update spare parts inventory records. Ensure inventory accuracy and availability of operational stock. Logistics & Import Coordination Coordinate import-related activities and documentation. Arrange delivery of machines and equipment from warehouses to customers. Liaise with logistics partners and vendors for quotations and delivery arrangements. Coordinate courier services for spare parts shipments and collections. Prepare commercial invoices and supporting documents for warranty and customs purposes. Monitor shipment status and ensure timely delivery of goods.