Job Scope
- Work with the team members in Finance & Admin department
- Process Purchase orders and Invoices
- Arranging deliveries between clients and suppliers
- Ensure process in accordance to company’s financial manual & policy
- Any ad-hoc duties assigned
- Basic Accounting knowledge
- Meticulous & Proficient in MS Office Applications
- Good Coordination & Communications skills
- Positive & Proactive attitude
- Able to start work with short notice period is preferred
