Roles and Responsibilities:
- Daily appointments documents reconciliation
- Prepare invoice and cash sales
- Prepare petty cash and payment vouchers
- Prepare delivery orders
- Record inbound and outbound of goods
- Process purchase request form and prepare purchase orders
- Prepare monthly attendance summary
- Coordinate on warranty related matters
- Maintain proper filing and administrative records
Job Requirement:
- NITEC in Admin/Business/Built Environment or any related discipline
- Have a strong sense of responsibility and interpersonal skills
- 5.25 days’ work week (Mondays to Fridays and alternate Saturdays)
