Entries for Account Payable & Account Receivable, Preparing Salaries and submission of KWSP, SOCSO, EIS & ePCB respectively, Compiling Monthly Staff Claims & preparing of issuance of payments, Calculating Foreign Workers Daily wages & Local Staff OT accordingly and preparing for payment, Issuing of Invoices to Debtors., Preparing month end payments list, Assisting after Year End Audit in compiling all files and properly boxing them away, Follow-up on payments., Opening of KWSP, SOCSO & ePCB with relevant Authorities, Applying & renewing factory Licenses from MBSA & CIDB License for Company, Issuing of Purchase & Delivery Orders, Liaising with Suppliers on daily basis for purchase enquiries and follow-up orders, Verifying incoming orders with POs, Arranging transportation for site works locally and outstations, Liaising with Agents for Foreign Workers Permit Renewals, Provide effective support HR/Admin related matters by enhancing through proper communication with all level of colleagues, Handle and maintaining confidential correspondences and reports among Managers & HR Department., Troubleshooting office equipment when arises, Handling staff leave applications, Keeping records of Stationeries requirements and necessity, Handling phone calls, In charge of monthly purchasing and maintaining Pantry stocks