Job Responsibilities: Create purchase orders, invoices and packing lists and purchases. Monitor and report on inventory levels. Prepare sales reports. Control correspondence, design filing systems. Coordinate, monitor and follow-up with internal department/forwarders/carrier on incoming / outgoing shipping arrangement. Complete documentation for new customer/vendor registration. Check all submitted expenses adhere to the company expenses policy and dispensation. Ensure supporting GST documentation and receipts are submitted with the claim. Any other administrative duties as required.
Requirements: At least NITEC certification and above. Good in Microsoft Office and Windows. Location: UBI AVENUE 3 Working hours: 5 days work week: Mon-Fri, 9am-6pm
Interested, Please Email : kfemployment@yahoo.com.sg Please note that only shortlisted candidates will be notified.
KF EMPLOYMENT CONSULTANTS EA Personnel No: R1103065 EA License No: 13C6817
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