Job Description

Job Responsibilities . Assist in managing and monitoring creditors' accounts and attending to all creditors related queries . Preparation of sales report . Chasing of invoices and PO . Liaising with sales personnel and/or customer on existing and incoming stock detail . Maintain costing data and approved vendors listing . Understanding SOP and implementing them properly . Work closely your operations team on day to day operational issues and ensure product and service standards are made . Update and maintain purchase order file and suppliers' documentation . Perform ad-hoc and other administrative duties
Job Requirement . At least a Higher Nitec in relevant field . At least 1 year of relevant experience . Able to work independently within minimum supervision . Multi-tasking

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