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Responsibility:
. Follow up on customers enquiries and assist in preparing quotations.
. Assist in arranging job schedules with customers.
. Update and track job progress to ensure timely completion.
. Prepare billing invoices and ensure accuracy before issuing them to customers.
. Assist in purchase operations, including preparing purchase orders and liaising with suppliers.
. Sort, distribute, and maintain records of incoming letters and documents.
. Provide administrative support to ensure the efficient operation of the department.
. Perform any other administrative duties as assigned.
Requirements:
Working hours
5 days Work Week
Location: East Side (Kaki Bukit)
Job ID: 143977765