Key Tasks & Responsibilities:-

1. Plan and execute import and export of all shipments mode
2. Handle Import / Export documents and filing in compliance to GST requirement
3. Liaise and coordination with vendors, forwarders and internal customers
4. Process and validate vendor freight invoice in a timely manner to finance department for processing
5. Receiving and checking deliveries to ensure that the correct amount and type of stock are delivered
6. Order office supplies and research new deals and suppliers
7. Assist in inventory cycle count and yearly stock take etc
8. Handles other administrative matters such as office maintenance, equipment & machines where necessary

Requirements: -

1. Minimum GCE 'O' level & above

2. Able to interact effectively at all levels and show a positive attitude

3. Proficient in MS Office