Job Description
Job Responsibilities
- Assist in order processing with high data accuracy within the defined cycle time
- Assist in cost allocation and system data entry
- Data Entry for Purchase Order
- Responsible for order allocating and consolidation
- Resolve discrepancy issues with Suppliers
- Liaises with Accounts Department by monitoring Accounts Payable status
- Ensuring all authorize invoices and credit notes are entered appropriately to purchase ledger entries in timely matter
- Liaises with Warehouse Department for goods receiving and missing of stocks
- Other administrative and ad-hoc duties as assign
$2500 - $3000
Working Hours
- Mon to Fri 9am to 6pm
- Sat 9am to 1pm (5.5 days’ work week)
Location
- Ubi Crescent
Requirements
- Candidate must possess at least a Diploma & above.
- At least 2 Ye...