- Memeriksa dan memastikan peralatan kebersihan berfungsi dengan baik sebelum digunakan - Melakukan pembersihan dan perawatan kebersihan di area yang ditugaskan (area kerja, toilet, ruang meeting, dan fasilitas umum) - Menjaga dan memastikan seluruh area kerja selalu dalam kondisi bersih, rapi, dan nyaman - Melakukan kontrol dan monitoring kebersihan secara berkala di setiap area - Melaporkan jika terdapat kerusakan atau kebutuhan perlengkapan kebersihan tambahan - Menjaga standar kebersihan sesuai dengan ketentuan perusahaan

- Bertugas melakukan pembersihan area showroom, kantor, dan sebagian gudang sesuai jadwal - Memeriksa kebersihan dan kelayakan bangunan, dan melaporkan bila ada ketidaksesuaian (contoh: melaporkan bohlam mati, keran bocor, tanda-tanda ada rayap, dll) - Membantu helper gudang mengangkut barang bila diperlukan - Membuat laporan kegiatan harian - Mengunjungi showroom2 lainnya untuk diperiksa dan dibersihkan (bila sudah dipercaya)

- Mengemudikan mobil untuk mengangkut material, barang, dan penumpang - Mematuhi peraturan dan rambu-rambu lalu lintas - Membersihkan dan mencuci kendaraan serta melakukan perawatan dan perbaikan kecil pada kendaraan - Mencatat dan melaporkan seluruh kegiatan perjalanan kepada perusahaan

5 years of experience User Support & Issue Resolution -Strong troubleshooting skills (hardware, software, network) and communicate proactively with users regarding status, progress, and resolution Good understanding of Microsoft 365, Outlook, Teams, and Windows OS and other M365 Applications . Excellent communication and customer service mindset. Familiarity with helpdesk tools and ticketing platforms. Ability to manage pressure and prioritize issues based on business impact. Security framework and tools. Minimal escalations and consistent quality of service Device & Asset Handling Configure, deploy, and troubleshoot laptops, desktops, peripherals, and mobile devices. Maintain inventory of IT assets, accessories, and spares. Hardware Management like Printers, Meeting Room management

P&L Ownership: Set and deliver topline revenue targets while managing cost structures to ensure sustainable profitability across the Hong Kong market. Distributor Network Development: Manage, activate and expand the existing direct sales channel. Build deep, trust-based relationships with top-tier distributor leaders, supporting their business growth through coaching, incentive planning and strategic alignment. New Channel Exploration: Identify and develop emerging sales channels, including digital, social commerce and community-based distribution, to grow market share and future-proof the business. Local Marketing & Events: Initiate and lead local marketing campaigns, large-scale recognition events, product launch activations and distributor incentive programmes that energise the field force and drive recruitment and retention. Team & Organisational Development: Build and develop a high-performing local team across sales, marketing, customer service and operations. Establish clear processes, reporting structures and individual development plans. Sales System Architecture: Design and implement a comprehensive, scalable sales management system capable of adapting to the dynamic and evolving market landscape.

Provide advanced IT support across macOS, Windows, and Linux environments Support and maintain complex IT infrastructures in a corporate or enterprise setting Troubleshoot hardware, software, and system issues across multiple operating systems Act as an escalation point for complex technical issues Support users with a high level of professionalism and clear communication Work with ServiceNow for ticketing, incident, and request management Perform basic network troubleshooting (LAN/WAN, DNS, DHCP, VPN concepts) Collaborate with internal IT teams to improve system stability and user experience

Accounts Receivable - PRM Client Invoicing Liaise with PRM Client groups and the PRM team (Project Supervisors, Team Leaders, Maintenance Operatives, and Ops Manager) Perform accurate and timely job costing of PRM client invoices Finalize and process client invoices via portals and emails Ensure PRM invoicing is processed within 5 days Handle aged debtors processes as directed PRM Client Portal Maintenance Manage portal workflows, including work orders, invoice uploads, and approval progression Monitor portal notifications and communications Maintain and update pricing schedules as required Accounts Payable Process invoices and claims received daily Ensure invoice queues are cleared within 2 business days Reconcile creditor accounts across various applications Process subcontractor retention payments and update registers Contribute to payment runs preparation weekly and monthly Manage and respond to creditor inquiries Overhead Direct Costs Process timely payment of utilities via BPay and weekly direct payment runs Contribute to monthly processing of telco and fuel accounts into cost spreadsheet templates and upload into Procore Process and reconcile weekly credit card payments across all holders Client & Supplier/Subcontractor Onboarding and Maintenance Conduct background checks and vetting for subcontractors, suppliers, and debtors Keep all client debtor and subcontractor/supplier creditor contact information updated across accounting systems Monitor and maintain subcontractor insurances for compliance Accounts & Accounting Projects Support overhead cost reviews and forecasting follow-ups Ensure accurate and timely processing of all accounts and accounting data Prepare financial data for submission to external bodies Provide routine reports for stakeholders and the Senior Leadership Group Ensure data integrity across Xero, Procore, AroFlo, and Lentune apps Provide inputs or information for daily bank reconciliations Provide inputs or information for end-of-month general ledger reconciliations Payroll Functions Assist with payroll functions and payroll-related statutory payments under the guidance of the Accounting Manager and Bookkeeper Miscellaneous Tasks Provide support and backup for Receptionist duties when needed Perform other office duties as required from time to time

1. Machine Setup & Testing - Loading, Installation and configuration of machine components. - Conduct setup, calibration, and functional testing to ensure systems are fully operational. - Verify all modules and integrations before deployment. 2. Module Testing & Validation - Perform testing and validation for new module releases or firmware updates. - Record and report testing results, identify issues, and provide feedback to relevant teams. 3. Troubleshooting & Maintenance - Serve as the first line of technical support for hardware or software issues. - Diagnose, repair, or escalate issues to vendors or relevant teams as needed. - Maintain proper documentation of maintenance activities, issues, and resolutions. 4. Operational & Software Support - Support day-to-day operations of machines, including monitoring and incident handling. - Report bugs or performance issues to the product or development teams. - Assist in preparing operational guidelines and troubleshooting documentations.

Menerima dan memproses pemesanan barang dari customer Mengatur pengiriman barang dan berkoordinasi dengan tim distribusi serta gudang Melakukan penerimaan barang masuk dan penginputan barang masuk serta barang keluar Melakukan pemeriksaan kesesuaian jumlah barang keluar berdasarkan faktur penjualan Membuat, memeriksa, dan mengarsipkan dokumen pengiriman, invoice, faktur penjualan dan surat jalan agar akurat Melakukan stok opname barang setiap bulan berkoordinasi dengan tim gudang Bertanggung jawab terhadap pelaporan barang dan pengiriman, serta laporan harian dan bulanan cabang kepada pusat