To service our existing account- To reach out to new vendors via emails and calls- Prepare DO, PO/PR and invoices- Provide general administrative support such as data entry, paperwork, filing, recording of sales/purchases, and any Admin related duties- Stock Take and basic accounting requirements- Making telephone calls, email, and update for regular customer's order- Ensure enough inventory for all order- Handle orders from outlets and customers and to arrange & follow-up for the schedule for the delivery- Check and coordinate with Purchasing department for ordering of stocks.- Keep stock and replenish all marketing materials- Other ad-hoc duties as assignedRequirement: - Able to handle multiple tasks simultaneously, set priorities, and work both independently and in a team environment.- Company currently uses Microsoft Navision ERP (knowledge of this will be advantaged but not necessary)- Good communication skills- Comfortable to do cold-calling to new vendorsInfo: - 5.5 days work- Performance Bonus- Leave and Medical Benefits- Location: Paya Lebar
Not Specified
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