Processing purchase order and issuing of delivery order
Oversee equipment testing to ensure equipment are in good order
Invoicing and generate statement
Liaise with client and relevant stakeholders to collate, verify and process progress claims
Ensure systematic filing to control flow of information
Ensure all invoices are issued after project close out and generate statement
Monitoring of payment for issued invoice
Ensure proper filing system for ISO and external audit
Support implementation of ERP system
Requirements and information
Minimum Diploma in Business Administration
Proficient in MS office
Pickup point at Chinese Garden and Joo Koon MRT station
Working days: 5 days
Monday to Thursday 8 to 5.30 pm
Friday 8 to 4.30 pm
Tan Cher Im Diana/ Reg. No.: R1103396
Floreal Employment Agency Pte Ltd/ Lic. No.: 97C5197
Salary will be commensurate with experience and qualifications.
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