Responsibilities:
- Coordinate with departments to process customer purchase order, create DO & return forms, arranging equipment testing and maintenance.
- Responding to customer requests, clarifications and resolving any issues with customers
- Prepare and submit tax invoices, progress claims and statement of accounts to customers
- Follow up with customers on receivable and final accounts for completed projects.
- Liaise with vendors to support project executions and verify vendor invoices.
- Perform asset, inventory and financial reconciliation with Finance and generate monthly reports
- Maintain records for annual accounting and ISO audits.
Requirements:
- Diploma and above with proficient in Microsoft Office tools.
- Experience with ERP system and in construction industry will be an advantageous
Interested applicants, send in your updated resume by clicking “Apply Now”
Michelle Koh
EA License No.: 23C1894
EA Personnel No.: R1656105
