Job description:

• Prepare invoice and purchase order (PO)
• Follow up with customers on PO and billing
• Track and verify staff expense claims
• Answering queries and provide information regarding company's products and services through phone calls and emails

• Perform registration for customers and update candidate details in system
• Perform scanning, printing, filling, and data entry
• Purchasing of necessary documents from list of vendors
• Other ad-hoc duties as assigned

Requirements

• Diploma or Degree in Accounting/Finance/Business Administration or equivalent
• At least 1 year of administrative experience preferably in training function
• Excellent communication and organizational skills

Claudia Kueh Kee Jinq EA License No.: 02C3423 Personnel Registration No.:R1880247