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Permanent Job

Singapore

5-7 years

Administrative Support Purchase Order flight arrangement uniforms accounts receivable Invoices workshop sales reports accounts receivable for workshop service counter attendance report travel plan Documentation ter claims Tools technicians business review meeting key performance indicator cost centre customer application form travel claims Debtors vendor quotation System Implementation Receivables bi-yearly stock take observation General Ledger Administrative Work cheque inspections of equipment vendor invoice utilisation efficiency productivity inbound call receiver issuance of ppe Management Reporting overtime verification cash claims Petty Cash profit centre work order status special tools team lunch team dinner talent management system Credit Note credit term workshop staff expense business control Reports

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Service Administrator