Job Description
- Prepare Invoices, Delivery Orders, Credit Notes
- Prepare Purchase Orders, Goods Receiving and Shipping documents
- Perform Accounts Receivable / Accounts Payable functions
- Perform weekly/monthly/AR/AP/Inventory Report
- Answer phone calls and handle customers enquires and Admin Duties
Requirement
- 1 to 2 years relevant working experience
- Able to work in Kaki Bukit area
- Able to work independently
- Good Interpersonal Skills, Meticulous and Detailed Oriented
- Overtime Required During Peak Period
Working Time
- 5 days work week (Monday to Friday 8:00am -5:45pm)
- Working location at Kaki Bukit area
Salary Range
- Based on Experience
Interested for the above position, please send in your resume to [email protected] and include the following information:
1. Last drawn and expected salary
2. Earliest available date