PIC for procurement, handling vendor & reimbursement Process invoice to PIC and Finance Dept Organize meeting room schedule, incoming and outgoing documents Assist HR in handling daily tasks & events Maintain relationship with Building Management Purchase office needs (stationary, pantry stocks, and other office supply) Create and maintain good relationships with vendors/suppliers and internal users as well. Create PO and coordinate with vendors for goods delivery or visit schedule. Min. bachelor degree of Economics, HR or any major. Advanced in operating Ms. Office & Canva Meticulous eye for detail for unusual quality problems and Have an eager to learn attitude and attention to detail. Fast learner, strong team player and resilient Excellent communication and interpersonal skills Outstanding organizational and time-management abilities Point plus, have related experiences in GA (general affair), office facilities, asset management area.