Responsibilities:
· Manage payment process and coordinate with purchasing team
· Verifying, tracking of invoices and documentations generated from SAP
· Monitor rental assets, ensuring smooth leasing process
· Assist Lease Management and Logistics Team in verifying equipment returns to maintain accurate records
· Providing support, liaising with 3rd party buyers on collection of equipment and monitoring payment remittance
· Work closely with various Departments to ensure efficient lease management processes and customer satisfaction through team support
Requirements:
· Nitec / Diploma and above
· With relevant experience
· Proficiency in MS Excel and SAP
· Good interpersonal 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
