* Experience in Accounting software, Account receiving / payable, Account reconcilation
* Prepare and track quotation, invoice and delivery order, Purchase Order, Payment Voucher
* Prepare service report / claim report, filing, scanning and documentation
* Handle Parts Receiving and Inventory, Shipment
* Proficient with email, Microsoft words, Excel, Power Point
* Any adhoc assignment
* At least 2 years of relevant experience
* Start work immediately
* Committed, meticulous, detail and self-motivated
* Diploma holder
Kindly email resume to [email protected]
Regret to inform that only shortlisted candidates will be notified. THank you.
