Job Descriptions: - Prepare customer and supplier invoices, credit notes and debit notes, ensuring accuracy with supporting documents.
Assist in preparation of monthly reports.- Support the operation team by performing data entry and ensuring system information is up-to-date.
Purchase orders issues and monitoring.
- Handle daily administrative duties including filing paperwork & etc.
Overseeing all aspects of the work order.- Perform any other ad-hoc duties as and when necessary.
Candidates must possess at least GCE O levels.- Ability to work independently and as part of a team.
Responsible and willing to learn.
- Self-motivated, detail-oriented, and capable of multitasking.
* Proficient in Microsoft Word & Excel.
- On-the-job training will be provided.
Job Type: Full-time
Pay: $2,
- 00 - $2,300.00 per month
Work Location: In person
