Process incoming sales orders and maintain accurate records of customers' purchase orders to ensure timely fulfillment.
Handle daily e-invoicing using platforms such as vendor@gov.sg, InvoiceNow, and client portals.
Assist in responding to customer inquiries in the absence of the Sales Manager
Scan and organize invoices for both suppliers and customers.
Serve as backup for accounts receivable tasks, including payment clearing, when the Finance In Charge is on leave.
* Perform ad-hoc duties as assigned by management.
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