- Ensure timely and accurate processing of all orders received
- Responsible for handling all aspects of order processing documentation (Sales Order, Purchase Order, preparation of trading documents etc.)
- Monitor and co-ordinate the Purchasing process
- Expenses Accounting
- Company Book keeping /GST
- Order processing and administrative duties
- Other ad-hoc duties
- Communicate and work closely with Clients, Sub-Contractors and Supplier etc
- Monitor project progression and updated regularly on project related issues
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