Job Description

Job Responsibilities

Handle customer and supplier documentation, including invoices, delivery orders (DOs), and related records.
Prepare, issue, and maintain quotations, invoices, receipts, and other administrative documents.
Handle daily email correspondence, enquiries, and follow-ups with customers, suppliers, and other relevant parties.
Maintain proper filing and documentation to ensure records are accurate and up to date.
Coordinate with customers, suppliers, and internal departments on administrative matters when required.
Perform general administrative duties and other tasks assigned by management.

Job Requirements

Minimum 1-2 years of relevant experience in administration or a related field is preferred.
Good computer skills, with proficiency in Microsoft Office, especially Microsoft Excel and Word.
Positive attitude, willing to learn, and able to adapt to changing work requirements.
Able to work independently.
Can start work immediately will be preferred.

Please WhatsApp to 9631-9586