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Job Responsibilities
. Assist in managing and monitoring creditors accounts and attending to all creditors related queries
. Preparation of sales report
. Chasing of invoices and PO
. Liaising with sales personnel and/or customer on existing and incoming stock detail
. Maintain costing data and approved vendors listing
. Understanding SOP and implementing them properly
. Work closely your operations team on day to day operational issues and ensure product and service standards are made
. Update and maintain purchase order file and suppliers documentation
. Perform ad-hoc and other administrative duties
Job Requirement
. At least a Higher Nitec in relevant field
. At least 1 year of relevant experience
. Able to work independently within minimum supervision
. Multi-tasking
Job ID: 133357549