Phúc lợi

Mô tả Công việc

Manage office inventory & working with vendor to ensure the regular supply of office materials
Source and work with vendor for purchasing assets, stationery….
Execute booking & maintaining records of office purchasing/payment transaction documents
Supervise work of cleaners, securities and drivers
Arrange and control the maintaining documents of all departments.
Operate office equipment including printer, copier, fax machines and multimedia instruments
Setting up appointments, scheduling meetings, arranging vehicle, business trip accommodation
Prepare workshop, event.
Make periodically and ad-hoc reports relating to personnel and general affairs (expense, assets…)
VAT & CIT tax declaration & payment.
Perform other related duties as necessary or assigned.

Bachelor’s degree in administration, accounting, business, finance, or a related field
Good interpersonal and communication skills in English, speaking Korean is advantage
Knowledge of administrative and clerical procedures
Knowledge of corporate tax
Good sense of numbers and computer skills
Cash handling experience
Excellent communication, organizational and time-management skills
Strong dedication to accuracy and efficiency, high responsibility in teamwork
Highly detail-oriented, with a strong work ethic.