Maintain accurate and up-to-date financial records
Assist with month-end and year-end closing processes
Assist in yearly audit and liaise with respective depts on audit requests
Create purchase orders, invoices, packing lists and purchases.
Verify shipment detail upon receipt and before delivery.
Coordinate, monitor and follow-up with internal department/forwarders/carrier on document issuance, incoming / outgoing shipment and payment arrangement.
Complete documentation for new customer/vendor registration.
Monitor and follow up on account receivables/payable and inbound/outbound deliveries.
Monitor and report on inventory levels. Stock take.
Control correspondence, design filing systems.
Sourcing & Purchasing & Maintaining of Office Supplies
Any other administrative du\xf4\x80\x86\x9fes as required.
Requirements:
Nitec or above
Min 2 years of experience
Meticulous and ability to multitask is essential
Proficient in Microsoft Office Applications, Words & Excel
Matured and able to interact with all level of staff and work independently
JD: L53V4YX5Please submit your updated resume in Word format by using the Apply Now Button.We regret that only shortlisted candidates will be notifiedEmail resume to reeve.lim@peopleprofilers.comPeople Profilers Pte Ltd, 20 Cecil Street, #08-09, PLUS Building, Singapore 049705.Tel: 6950 9740EA License Number: 02C4944Registration Number: R1330005Posting Personnel: Reeve Lim Kok Kiong