1) Support/Assist Sales team in coordination and arrangement of goods and services
2) Preparation of documents like Quotation, PO, invoices, authorisation letters, credit forms,
3) Handling and posting staff claim(OT, reimbursement, etc.) and cash management in coordination with accounts team(overseas)
4) Responsible for processing of customer enquiry through emails and phone calls Liaise with customers on their service enquiries
5) Assist during yearly audit by keeping proper records of stock in and out.
6) Assist in ISO standards preparation, filing and compliance. GST filing