Core Responsibilities
- Verify purchase order value and quotation with customers and create job entries in the system
- Liaise with customers on collection, report dispatch, and/or audit requirement
- Track work in progress and turnaround time of jobs, liaise with internal team and update customers upon request
- Generate sales orders/ tax invoices for signature and payment before report dispatch
- Monitor contract expiry dates and blanket purchase orders
Requirement
- GCE "O" Level or Diploma in any discipline
- Minimum 1 year of relevant working experience
- Good communication and interpersonal skills
- Ability to solve practical customer problems and interpret a variety of instructions, data and details furnished in written, oral, diagram, or schedule form
- Proficiency in Microsoft Applications (Word, Excel)
- Ability to remain calm when faced with mounting pressure related to deadlines and multiple priorities
