Roles and Responsibilities
1. Perform issue, sorting and posting of invoices.
2. Assist and coordinate with other departments on invoice processing.
3. receive and execute orders received via email, telephone, fax and etc.
4. Perform inventory adjustment and control processes.
5. Receive cash and cheque payments from customers.
6. Perform filling and other administrative duties.
7. handle other ad-hoc assignments.
Requirements
1. Minimum GCE 'O' level, ITE or equivalent qualifications.
2. Preferably with a minimum 1-year related experience.
3. Positive attitude and flexibility.
4. Able to use MS Office (Excel & Words).
5. Bilingual
6. Salary to commensurate with experience
7. Able to work on alternate Saturday
