- Monitor payments in CompuProperty Program
- Assist in research/ write-up of Monthly Market Review.
- To coordinate with other division in company to set schedule for all appointments, meetings.
- Organize and maintain record keeping and filing systems and responsible for incoming & outgoing documents i.e. memorandum and letters.
- To monitor accounting & payment pertaining to routine expenses of petty cash in division.
- Keep data record of KIP, Expenses Budget control, Land Registration and updated working budget & PDE.