Key ResponsibilitiesExecute daily operational and administrative activities independently Prepare reports, presentations, and documentation for Management review Coordinate with internal stakeholders and external vendors/customers Monitor workflows, schedules, and follow-up actions Maintain proper records, databases, and filing systems Support process improvement initiatives and workflow optimisation Ensure compliance with company policies and procedures Handle enquiries, issue resolution, and coordination matters professionally Assist in budgeting, purchasing, payroll, HR, or finance-related tasks where applicable Support departmental projects and company initiatives RequirementsDiploma or Degree in relevant discipline Minimum 2 years of relevant working experience preferred Good proficiency in Microsoft Office applications Strong communication, coordination, and problem-solving skills Able to work independently in a fast-paced environment Organised, detail-oriented, and proactive