Total 57 Junior Executive Full-time job vacancies in puchong

Job Description

The Purchasing cum Admin Assistant is responsible for supporting the company's procurement and administrative functions to ensure smooth daily operations. This role involves sourcing and purchasing goods and services, coordinating with suppliers, and providing general administrative support to various departments.

The position plays an important role in ensuring timely procurement, cost control, and efficient office administration.

Key Job Responsibilities

1. Purchasing & Procurement

• Prepare Purchase Orders (POs) in accordance with company procedures.
• Source and obtain quotations from suppliers for products, materials, and services.
• Compare supplier pricing, lead times, and product specifications to support cost-effective purchasing decisions.
• Liaise with suppliers regarding order placement, delivery schedules, product availability, and pricing.
• Verify purchase-related documents, including quotations, purchase orders, delivery orders, invoices, and credit notes.
• Coordinate with relevant departments to ensure goods received match purchase orders and required specifications.
• Assist in resolving discrepancies related to quantity shortages, damaged goods, pricing issues, or delivery delays.
• Maintain and update supplier databases, purchasing records, and procurement documentation.
• Source for alternative suppliers and support supplier performance evaluations when required.

2. Administrative Support

• Maintain and organize company records, files, contracts, and administrative documents.
• Manage office supplies and coordinate replenishment to ensure adequate stock levels.
• Coordinate courier services, office maintenance, repairs, and general office administration matters.
• Support company events and internal administrative activities.
• Assist in monitoring inventory levels of office supplies and operational materials.

3. Compliance & Continuous Improvement

• Ensure all purchasing and administrative activities comply with company policies and procedures.
• Maintain confidentiality of company information and supplier agreements.
• Identify opportunities to improve procurement efficiency, administrative processes, and cost savings.
• Perform any other duties and special projects assigned by management from time to time.

Requirements:

• Minimum SPM/Diploma or equivalent recognized qualification.
• At least 1 year of experience working in an administrative role.
• Proficient in Microsoft Word and Excel to prepare and manage project documents and reports.
• Ability to work independently and meet targets in a fast-paced environment while contributing effectively as part of a team.
• Proficient in using Wechat and Taobao as part of the sourcing tools.
• Organized and detail-oriented with the ability to multitask, prioritize, and meet deadlines consistently.

Perks & Benefits

• Open culture
• Personal development opportunities

We are looking for a dedicated individual, who has a passion for transforming his/her good customer service skills in achieving customer excellence in backend support for class admin operations. Will need to attend to any incoming inquiries for class schedule and to manage the coordination of lesson arrangements with the coaches and customers. The respective individual will be trained with in-house systems to carry out duties in managing the class admin area under the company guidelines and policies.

Job Description

• Attend to customer requests and inquiries via the phone and online messaging platform (WATI).
• Slot students into classes and answer customers' questions pertaining to the enrolment
• Explain various school policies and things to note for sign-up
• Take the initiative to look for possible slots of class and raise to coaches to create potential classes based on demand.
• Execute end-to-end coordination of lesson arrangement with the parents, students, and coaches.
• Manage makeup lesson requests from customers or assign duties of makeup lessons by branch and class admin management.
• Proactively monitor the balance of student lessons in a term and conduct renewal reminders as per company policies to the parents/students.
• Manage lesson cancellation communication with all parties.
• Work with branch operations staff and coach to resolve and manage relief coach arrangements.
• Conduct student transfer duties from private to group lessons or vice versa.
• Assist in returning students’ arrangement and lesson resumption.
• Coordinate with coaches on the progression of students and ensure the class-level information is being duly updated in the system.
• Other ad-hoc duties that are deemed appropriate within the role.

Key Responsibilities:

Inquiry Management: Promptly handle all incoming phone calls and digital inquiries with a professional and helpful demeanor.

Sales Conversion: Proactively explain our services to potential customers, answer questions about our offerings, and guide them through the sign-up or booking process.

Communication: Maintain high-quality communication standards to ensure customer satisfaction and brand loyalty.

Data Entry: Accurately record customer details and interaction summaries in our internal tracking system (e.g., Notion or your preferred CRM).

Problem Solving: Address customer concerns or complaints with patience and efficiency, escalating issues to management when necessary.

Information

• Work at Puchong IOI Boulevard Office.

• 5 days work per week (will be required to work on weekend).

Job Requirement

• Minimum qualification of Diploma and above, relevant field of certification.

• Have at least 1 year of customer service experience.

• Be committed with passion and dedication to customer service in a call center environment.

• Being people-oriented nature with good interpersonal skills in communication.

• Being resilient with patience in handling customers’ queries and complaints.

• Possessed strong PC skills with Microsoft Office knowledge, Google Sheets, e.g Word and Excel.

• Able to communicate in English, Mandarin & Malay

• Professional, punctual, and well-organized individual who will enact his/her responsibility for all the coordination.

• Good team player, and able to work as a team in communication and delivering the message internally and externally.

Perks & Benefits

• Casual dress code
• Company trips
• Open culture
• Personal development opportunities
• Paid training and development

Location : Pusat Perdagangan One Puchong, Selangor

Job responsibilities :

To create technical drawings by using AutoCAD software, mainly on electrical layout, blueprints, and architecture plans for the project of lightning protection system.

Requirements:

• Diploma in Electrical Engineering or equivalent
• Fluent in Malay and English
• Willing to Learn
• Possess own transport
• Self-discipline
• Basic knowledge on drawing
• Fresh graduate is encourage to apply
• Autocad skill rating 7 and above.

Perks & Benefits

• Open culture
• Personal development opportunities
• Annual Leave / Compensatory leave
• Medical and Hospitalisation Leave
• SOCSO
• EPF
• EIS
• Annual appraisal and bonus ( Based on performance )
• Working hours : 8.30am to 6.00pm ( 5 days week )

Tanggungjawab:

• Baca pelan tindakan dan arahan untuk memahami jangkaan kualiti untuk produk dan bekalan.
• Meluluskan atau menolak bahan mentah berkenaan dengan piawaian kualiti dan merekodkan prestasi pembekal.
• Pilih sampel output dan semaknya menggunakan kaedah yang sesuai (mengukur dimensi, menguji fungsi, membandingkan dengan spesifikasi dll.).
• Menggunakan sistem automatik untuk melaksanakan prosedur ujian yang kompleks.
• Mengurus rekod pengujian, maklumat dan pelbagai metrik seperti bilangan produk yang rosak setiap hari dan sebagainya.
• Mengawasi prosedur keseluruhan kitaran pengeluaran bagi memastikan ia cekap dan mematuhi piawaian keselamatan.
• Pantau penggunaan peralatan bagi memastikan ia selamat dan diselenggara dengan baik dan buang mana-mana yang tidak memenuhi keperluan.
• Mendokumentasikan dan menghantar laporan kepada pengurus kualiti.

Keperluan:

• Pengalaman terbukti sebagai pemeriksa kualiti atau peranan yang berkaitan.
• Mata yang tajam terhadap perincian dan pendekatan yang berorientasikan hasil.
• Bertanggungjawab dan boleh dipercayai.
• Berpengalaman dengan mesin dan sistem ujian kualiti.
• Pengetahuan menyeluruh tentang piawaian kawalan kualiti dan metodologi pengujian.
• Pensijilan kawalan kualiti merupakan satu kelebihan yang kukuh (ISO 9000 dll.).
• Pengetahuan tentang MS Office.
• Minimum SPM/O level atau setaraf; Kelayakan selanjutnya akan menjadi satu kelebihan.

Faedah & Kebaikan

• Insurans perubatan

職責：

• 閱讀藍圖和說明書，了解產品和材料的品質要求。
• 根據品質標準批准或拒絕原料，並記錄供應商績效。
• 選擇輸出樣本，並使用適當的方法進行檢查（測量尺寸、測試功能、與規格進行比較等）。
• 利用自動化系統執行複雜的測試程序。
• 管理測試記錄、資訊和各種指標，例如每天的缺陷產品數量等。
• 監督整個生產週期的各項流程，確保其高效運作並符合安全標準。
• 監督設備的使用情況，確保其安全且維護良好，並丟棄任何不符合要求的設備。
• 向品質經理提交文件和報告。

要求：

• 具備品質檢驗員或相關職位的工作經驗。
• 敏銳的洞察力和以結果為導向的工作方式。
• 負責任且值得信賴。
• 熟悉品質檢測設備和系統。
• 精通品質控制標準和測試方法。
• 品質控制認證是一項很大的優勢（ISO 9000 等）。
• 熟練微軟辦公軟體。
• 最低要求為SPM/O水準或同等學歷；擁有更高學歷者優先考慮。

福利待遇

• 醫療保險

Responsibilities:

• Read blueprints and instructions to comprehend the quality expectations for the product and supplies.
• Approve or reject raw materials with respect to quality standards and record supplier performance.
• Choose output samples and check them using appropriate methods (measuring dimensions, testing functionality, comparing to specifications etc.).
• Utilise automated systems to perform complex testing procedures.
• Manage records of testing, information and various metrics such as number of defective products per day etc.
• Oversee procedures of the entire production cycle to ensure they are efficient and comply with safety standards.
• Monitor the use of equipment to ensure it is safe and well-maintained and discard any that doesn't meet requirements.
• Document and submit reports to the quality manager.

Requirements:

• Proven experience as quality inspector or relevant role.
• A sharp eye for detail and a results-driven approach.
• Responsible and trustworthy.
• Experienced with quality testing machines and systems.
• Thorough knowledge of quality control standards and testing methodologies.
• Certification of quality control is a strong advantage (ISO 9000 etc.).
• Working knowledge of MS Office.
• Minimum SPM/O level or equivalent; Further qualifications will be a plus.

Perks & Benefits

• Medical insurance

Responsibilities:

• Work with architects and engineers to gather product and structural requirements and designs.
• Calculate dimensions, weight limitations and requirements in materials.
• Present production methods step-by-step (including equipment and software types to be used).
• Develop detailed designs with computer-aided design (CAD) software.
• Design diagrams, maps and layouts to illustrate workflow.
• Prepare and review rough sketches and review them along with the engineering team.
• Determine potential operational issues and redesign products to improve functionality.
• Ensure final designs comply with regulations and quality standards.
• Create manuals that describe existing products' operation, features and maintenance.

Requirements:

• Proven work experience as a Drafter or similar role.
• 1 to 2 years working experiences
• Hands-on experience with computer-aided design (CAD) software.
• Expert with 3D modeling tools.
• Excellent math skills.
• Ability to meet deadlines.
• Possess at least a Bachelor's Degree in Engineering, Architecture or degree from a technical college.

Perks & Benefits

• Open culture
• Personal development opportunities
• 5-day work week
• EPF, SOCSO, EIS
• Annual leave & medical benefits
• Friendly working environment
• Career development opportunity

Job Description:

We are looking for a responsible and detail-oriented Admin Executive to support our daily admin operations, SQL system records, invoicing process, and operation coordination.

This role is responsible for ensuring all order, delivery, invoice, payment, and receipt records are entered accurately and supported by proper documents.

The candidate must be able to follow company procedures carefully and work with the admin, sales, warehouse, and delivery teams. This is an execution and support role.

Key Responsibilities:

• Enter and update customer, order, delivery, invoice, payment, and receipt records in SQL system.
• Prepare and check invoice information based on valid supporting documents.
• Ensure invoice details such as customer name, item, quantity, price, document reference, and payment terms are accurate.
• Support daily admin operation, including document preparation, filing, and record updates.
• Assist with DO / RO / invoice document checking and follow-up.
• Coordinate with internal teams on order status, delivery records, POD, and stock movement documents.
• Follow up on missing or incomplete documents with the relevant person.
• Maintain proper filing of quotation, DO, RO, invoice, delivery, payment, and receipt documents.
• Report any missing, incorrect, or mismatched information to the reporting manager.
• Prepare simple daily or weekly admin summaries when required.
• Follow company document flow and avoid unauthorised manual changes.

Key Requirements:

● Minimum 1–2 years of experience in admin, invoicing, sales support, operations support, or related role.

● Experience using SQL system, accounting software, ERP system, inventory system, or similar business system.

● Able to handle invoices, delivery orders, customer orders, and related sales documents.

● Good attention to detail, especially numbers, item codes, quantities, pricing, and document references.

● Basic understanding of sales document flow such as quotation, DO, invoice, delivery, payment, and receipt.

● Basic Microsoft Excel / Google Sheets skills.

● Able to communicate clearly with admin, sales, warehouse, and delivery teams.

● Responsible, organised, and able to follow fixed procedures.

● Able to work carefully without making unauthorised changes or shortcuts.

● Able to flag and report incomplete or unclear information before proceeding.

Preferred Requirements :

● Experience in FMCG, distribution, trading, logistics, warehouse, or wholesale industry.

● Familiar with SQL accounting / inventory system.

● Experience checking DO, RO, invoice, POD, payment records, or stock movement documents.

● Able to prepare simple admin reports or summaries.

● Able to work in a process-driven environment.

Working Style We Are Looking For

● Careful with details

● Stable and responsible

● Good follow-up attitude

● Willing to follow system and procedure

● Comfortable working with documents and numbers

● Able to ask the right person when information is incomplete

● Does not make unauthorised decisions or manual changes

Perks & Benefits

• Nearby public transport
• Central location
• Flexible working hours
• Casual dress code
• Personal leave
• Sabbatical leave

Job Highlights

• Working Hours : 8.30am – 5.30pm (Mon-Fri)
• Location : Puchong Jaya, Selangor.
• Performance bonus
• Annual leave follow Selangor PH
• Salary : RM4,000.00 – RM5,000.00

Requirements

• Proficient in accounting Software (AutoCount preferred)
• Minimum 3 years relevant experience
• Detail-oriented with strong organizational skills

Job Scope

• Handle full set of accounts (AR,AP,GL)
• Prepare monthly statements
• Handle payment & bank reconciliation
• Collection payment

Send us your resume at :

clpoh@kimmac.com or Whatapps : 016-662 6526

Job Highlights

• Working Hours : 8.30am – 5.30pm (Mon-Fri)
• Location : Puchong Jaya, Selangor.
• Performance bonus
• Annual leave follow Selangor PH
• Salary : RM4,000.00 – RM5,000.00

Requirements

• Proficient in accounting Software (AutoCount preferred)
• Minimum 3 years relevant experience
• Detail-oriented with strong organizational skills

Job Scope

• Handle full set of accounts (AR,AP,GL)
• Prepare monthly statements
• Handle payment & bank reconciliation
• Collection payment

Send us your resume at :

clpoh@kimmac.com or Whatapps : 016-662 6526

Sorotan Kerja

• Waktu Operasi: 8.30 pagi – 5.30 petang (Isnin-Jumaat)
• Lokasi : Puchong Jaya, Selangor.
• Bonus prestasi
• Cuti tahunan ikut PH Selangor
• Gaji: RM4,000.00 – RM5,000.00

Keperluan

• Mahir dalam Perisian Perakaunan (AutoCount diutamakan)
• Minimum 3 tahun pengalaman berkaitan
• Berorientasikan perincian dengan kemahiran organisasi yang kukuh

Skop Kerja

• Mengendalikan set akaun penuh (AR, AP, GL)
• Sediakan penyata bulanan
• Mengendalikan pembayaran & penyelarasan bank
• Bayaran kutipan

Hantarkan resume anda kepada kami di:

clpoh@kimmac.com atau WhatsApp: 016-662 6526

職位亮點

• 工作時間：上午 8:30 至下午 5:30（週一至週五）
• 地點：雪蘭莪州蒲種再也。
• 績效獎金
• 年假遵循雪蘭莪州公共假期規定。
• 薪資：4,000.00 馬幣 – 5,000.00 馬幣

要求

• 熟練使用會計軟體（首選AutoCount）
• 至少3年相關經驗
• 注重細節，具備較強的組織能力

工作範圍

• 處理所有帳戶（應收帳款、應付帳款、總帳）
• 編製月報表
• 處理付款和銀行對帳
• 收款

請將您的履歷寄至：

信箱：clpoh@kimmac.com 或 WhatsApp：016-662 6526

職位描述

採購兼行政助理負責協助公司進行採購和行政工作，確保日常營運順暢。該職位涉及商品和服務的尋源和採購、與供應商協調以及為各部門提供一般行政支援。

該職位在確保及時採購、成本控制和高效的辦公室管理方面發揮著重要作用。

主要工作職責

1. 採購與供應

• 根據公司流程準備採購訂單（PO）。
• 尋找供應商並取得產品、材料和服務的報價。
• 比較供應商價格、交貨時間和產品規格，以做出具成本效益的採購決策。
• 與供應商溝通訂單下達、交貨時間表、產品供應狀況及價格等事宜。
• 核實與採購相關的單據，包括報價單、採購訂單、送貨單、發票和貸項通知單。
• 與相關部門協調，確保收到的貨物與採購訂單和所需規格相符。
• 協助解決與數量短缺、貨物損壞、價格問題或交貨延遲相關的差異。
• 維護和更新供應商資料庫、採購記錄和採購文件。
• 尋找替代供應商，並在需要時協助進行供應商績效評估。

2. 行政支持

• 維護和整理公司記錄、文件、合約和行政文件。
• 管理辦公用品並協調補貨，以確保庫存充足。
• 協調快遞服務、辦公室維護、維修和一般辦公室行政事務。
• 協助公司活動和內部行政事務。
• 協助監控辦公用品和營運材料的庫存水準。

3. 合規與持續改進

• 確保所有採購和行政活動均符合公司政策和程序。
• 對公司資訊和供應商協議保密。
• 找出提高採購效率、優化行政流程和節省成本的機會。
• 執行管理層不時分配的其他任何職責和特殊項目。

要求：

• 最低學歷要求為SPM/文憑或同等認可資格。
• 至少一年行政工作經驗。
• 熟練使用 Microsoft Word 和 Excel，能夠準備和管理專案文件和報表。
• 能夠在快節奏的環境中獨立工作並完成目標，同時能夠作為團隊成員有效做出貢獻。
• 熟練使用微信和淘寶等採購工具。
• 做事有條理，注重細節，能夠同時處理多項任務，合理安排優先級，並始終按時完成工作。

福利待遇

• 開放文化
• 個人發展機會

Huraian Kerja:

Kami sedang mencari Eksekutif Pentadbiran yang bertanggungjawab dan berorientasikan perincian untuk menyokong operasi pentadbir harian kami, rekod sistem SQL, proses invois dan penyelarasan operasi.

Peranan ini bertanggungjawab untuk memastikan semua rekod pesanan, penghantaran, invois, pembayaran dan resit dimasukkan dengan tepat dan disokong oleh dokumen yang betul.

Calon mesti dapat mengikuti prosedur syarikat dengan teliti dan bekerjasama dengan pasukan pentadbir, jualan, gudang dan penghantaran. Ini adalah peranan pelaksanaan dan sokongan.

Tanggungjawab Utama:

• Masukkan dan kemas kini rekod pelanggan, pesanan, penghantaran, invois, pembayaran dan resit dalam sistem SQL.
• Sediakan dan semak maklumat invois berdasarkan dokumen sokongan yang sah.
• Pastikan butiran invois seperti nama pelanggan, barang, kuantiti, harga, rujukan dokumen dan terma pembayaran adalah tepat.
• Menyokong operasi pentadbiran harian, termasuk penyediaan dokumen, pemfailan dan kemas kini rekod.
• Membantu semakan dokumen DO / RO / invois dan tindakan susulan.
• Menyelaras dengan pasukan dalaman mengenai status pesanan, rekod penghantaran, POD dan dokumen pergerakan stok.
• Susulan dokumen yang hilang atau tidak lengkap dengan orang yang berkaitan.
• Mengekalkan pemfailan dokumen sebut harga, DO, RO, invois, penghantaran, pembayaran dan resit yang betul.
• Laporkan sebarang maklumat yang hilang, salah atau tidak sepadan kepada pengurus pelaporan.
• Sediakan ringkasan pentadbiran harian atau mingguan yang mudah apabila diperlukan.
• Ikuti aliran dokumen syarikat dan elakkan perubahan manual yang tidak dibenarkan.

Keperluan Utama:

● Minimum 1–2 tahun pengalaman dalam pentadbiran, invois, sokongan jualan, sokongan operasi atau peranan berkaitan.

● Pengalaman menggunakan sistem SQL, perisian perakaunan, sistem ERP, sistem inventori atau sistem perniagaan yang serupa.

● Mampu mengendalikan invois, pesanan penghantaran, pesanan pelanggan dan dokumen jualan yang berkaitan.

● Memberi perhatian yang baik terhadap perincian, terutamanya nombor, kod item, kuantiti, harga dan rujukan dokumen.

● Pemahaman asas tentang aliran dokumen jualan seperti sebut harga, DO, invois, penghantaran, pembayaran dan resit.

● Kemahiran asas Microsoft Excel / Helaian Google.

● Mampu berkomunikasi dengan jelas dengan pasukan pentadbir, jualan, gudang dan penghantaran.

● Bertanggungjawab, teratur dan mampu mematuhi prosedur yang ditetapkan.

● Mampu bekerja dengan teliti tanpa membuat perubahan atau jalan pintas yang tidak dibenarkan.

● Mampu menanda dan melaporkan maklumat yang tidak lengkap atau tidak jelas sebelum meneruskan.

Keperluan Pilihan:

● Pengalaman dalam industri FMCG, pengedaran, perdagangan, logistik, gudang atau borong.

● Mahir dengan sistem perakaunan/inventori SQL.

● Pengalaman menyemak DO, RO, invois, POD, rekod pembayaran atau dokumen pergerakan stok.

● Mampu menyediakan laporan atau ringkasan pentadbiran yang mudah.

● Mampu bekerja dalam persekitaran yang didorong oleh proses.

Gaya Kerja Yang Kami Cari

● Berhati-hati dengan perincian

● Stabil dan bertanggungjawab

● Sikap susulan yang baik

● Bersedia mengikuti sistem dan prosedur

● Selesa bekerja dengan dokumen dan nombor

● Mampu bertanya kepada orang yang betul apabila maklumat tidak lengkap

● Tidak membuat keputusan tanpa kebenaran atau perubahan manual

Faedah & Kebaikan

• Pengangkutan awam berdekatan
• Lokasi pusat
• Waktu kerja fleksibel
• Kod pakaian kasual
• Cuti peribadi
• Cuti Sabatikal

職位描述：

我們正在尋找一位認真負責、注重細節的行政主管，以支援我們的日常行政營運、SQL系統記錄、發票流程和營運協調。

該職位負責確保所有訂單、發貨、發票、付款和收據記錄準確錄入，並有相應的憑證支援。

應徵者必須能夠嚴格遵守公司流程，並與行政、銷售、倉庫和配送團隊合作。這是一個執行和支持崗位。

主要職責：

• 在 SQL 系統中輸入和更新客戶、訂單、出貨、發票、付款和收據記錄。
• 根據有效的證明文件，準備並核對發票資訊。
• 請確保發票詳情（如客戶名稱、商品、數量、價格、單據編號和付款條款）準確無誤。
• 支援日常行政操作，包括文件準備、歸檔和記錄更新。
• 協助進行收貨單/退貨單/發票文件的核對和跟進。
• 與內部團隊協調訂單狀態、出貨記錄、簽收單和庫存移動單據。
• 聯絡相關人員跟進缺失或不完整的文件。
• 妥善保管報價單、送貨單、收貨單、發票、交貨單、付款單和收據等文件。
• 如有任何資訊缺失、錯誤或不匹配，請向報告經理報告。
• 根據需要準備簡單的每日或每週管理總結。
• 遵循公司文件流程，避免未經授權的手動變更。

主要要求：

● 至少 1-2 年行政、發票、銷售支援、營運支援或相關職位的工作經驗。

● 有使用 SQL 系統、會計軟體、ERP 系統、庫存系統或類似業務系統的經驗。

● 能夠處理發票、送貨單、客戶訂單及相關銷售文件。

● 注重細節，尤其是數字、商品代碼、數量、價格和文件參考資訊。

● 基本了解銷售單據流程，如報價單、出貨單、發票、交貨單、付款單和收據。

● 具備基本的 Microsoft Excel / Google Sheets 技能。

● 能夠與行政、銷售、倉庫和配送團隊進行清楚的溝通。

● 責任心強，做事有條理，能夠遵守既定程序。

● 能夠認真細緻地工作，不擅自更改或走捷徑。

● 能夠在繼續操作之前標記並報告不完整或不清楚的資訊。

優先條件：

● 擁有快速消費品、分銷、貿易、物流、倉儲或批發行業經驗。

● 熟悉 SQL 會計/庫存系統。

● 具備審核收貨單、收貨憑證、發票、收貨證明、付款記錄或庫存移動單據的經驗。

● 能夠準備簡單的管理報告或摘要。

● 能夠適應流程驅動型的工作環境。

我們正在尋找的工作方式

● 注重細節

● 穩定可靠

● 良好的後續跟進態度

● 願意遵守制度和流程

● 能夠熟練處理文件和數字

● 資訊不完整時，能夠向適當的人詢問。

● 不會做出未經授權的決定或進行手動更改

福利待遇

• 附近公共交通
• 中心位置
• 彈性的工作時間
• 休閒著裝要求
• 個人休假
• 學術休假