Office address : 6 Woodlands Sector 2 S(737725)
Working hours: Mon to Sat, 9am to 6pm
- Answer phone calls and emails and direct them to the person in charge.
- Manage sales enquiries and processing of orders inc. preparing quotations,
invoices and packing lists. - Check and update payment status
- Prepare safety documents and new vendor forms for daily projects.
- Uploading signed forms/ checklists to cloud.
- Set up a neat and efficient filing system in cloud and on your computer.
- Track project progress claim
- Check cash receipt records are in order.
- Check inventory In-Out records.
- Getting supplier quotations if required.
- Booking keeping - (must be accurate in data entries)
- Manage sales enquiries and processing of orders inc. preparing quotations,
- Track accounts receivables / accounts payables / bad debts
- Bank reconciliation
- Generate reports from Xero Accounting for managers’ analysis.
- any other duties assigned by your superior