* Process and maintain Purchase Order to suppliers * Prepare Quotation and Sales Order * Timely invoice billing and follow up on outstanding invoices * Maintain and update Process and maintain Purchase Order to suppliers Prepare Quotation and Sales Order Timely invoice billing and follow up on outstanding invoices Maintain and update sales records Check expense claims and receipts matching. Provide administrative duties. Perform ad-hoc assignments as and when required. Job Requirements Diploma in relevant field Minimum 1-2 years working experience in similar position Proficient in MS Office Applications (Excel & Words) Self-motivated and able to work independently Able to start work immediately or within short notice Job Benefits Salary increment, AWS & Performance Bonus Annual and medical leave Medical and insurance benefits Work location Kallang Sector (walking distance from Geylang Bahru MRT)
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