Job Responsibilities

• Assist in managing and monitoring creditors' accounts and attending to all creditors related queries

• Maintain proper filing and documentation of records

• Assist with stock take

• Data Entry

• Liaising with sales personnel and/or customer on existing and incoming stock detail

• Assist with processing or receiving purchase orders

• Retrieve and resend invoices, credit notes and statement of accounts

• CRN the goods in system

• Update and maintain purchase order file and suppliers' documentation

• Perform ad-hoc and other administrative duties

Job Requirement

• At least a Higher Nitec in Admin, Logistics/Operations Management or related fields

• Entry Level

• Team Player

• Good interpersonal skills, able to communicate effectively