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1-4 Years
SGD 2,500 - 2,800 per month
Early Applicant
  • Posted 23 days ago
  • Be among the first 10 applicants

Job Description

Roles & Responsibilities

  • Prepare and process quotations, invoices, delivery orders, credit notes, and related project documentation.
  • Monitor Accounts Receivable (AR) and Accounts Payable (AP), including payment follow-ups with customers and suppliers.
  • Coordinate with suppliers and subcontractors on orders, deliveries, and project requirements.
  • Provide customer service support by responding to enquiries and coordinating appointments, site measurements, deliveries, and installations.
  • Maintain accurate customer, supplier, and project records.
  • Track project progress and ensure timely updates to clients and internal stakeholders.
  • Prepare weekly and monthly reports for management, including sales, project status, and outstanding payments.
  • Assist in procurement activities, including issuing purchase orders and monitoring delivery schedules.
  • Ensure proper filing and documentation of all project-related records.
  • Provide general administrative support and perform ad-hoc duties as assigned by management.

Requirements

  • Proficient in Microsoft Office (Excel, Word, Outlook).
  • Good communication and coordination skills.
  • Able to work independently and manage multiple priorities.
  • Meticulous, organized, and responsible.
  • Experience in Interior Design, Renovation, Construction, or related industries will be an advantage.

More Info

Job Type:
Industry:
Employment Type:

Key Skills

Supplier Relations

Credit Notes

Procurement Operations

month end reports

Orders and Deliveries

Customer Followup

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