Responsibilities:
· Issue invoices to vendors
· Handle clients’ enquiries
· Generate purchasing orders
· Issue quotations for renewal
· Create codes / data entry into system
· Updating weekly status and documentation
Requirements:
· Diploma in any field
· 1 to 2 years relevant experiences
· Proficient in Microsoft Office (Excel, Word)
· Good working attitude and communication skills
Please include in the CV
· Last drawn
· Expected salary
· Notice period
Interested candidates, please submit your CV in MS Word format to [email protected]
EA License No: 06C4642
EA Reg No: R1110624
All applications will be treated in strictest confidence and only short-listed candidates will be notified
