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. Handle incoming calls, emails, and other correspondence professionally.
. Maintain and update company records, documents, and filing systems
. Prepare and issue quotations and invoices to clients in a timely and accurate manner.
. Consolidate service reports from technicians
. Follow up on job status, site issues, and feedback with clients
. Track payments and update internal records
. Support HR and accounting functions (e.g., timesheets, expense reports, petty cash).
. Prepare reports, presentations, and other documents as required
. 5.5 days work, Office in Aljunied Area
Job ID: 143831735