JOB DESCRIPTION

• Accurately and promptly enter data into the accounting system, including creating invoices and updating supplier/customer information.
• Generate customer invoices in a timely and accurate manner based on the established billing schedule.
• Maintain and update debtor records in the accounting system, and monitor customer payment cycles.
• Operate the weighbridge effectively by ensuring vehicles are weighed promptly and weight data is recorded accurately.
• To handle incoming calls/emails
• Participate in ISO audits and assist with documentation preparation, including compiling toolbox meeting content.
• Perform general administrative duties to support the smooth operation of daily business activities.

JOB REQUIREMENTS

• Proficient in Microsoft Word & Excel
• Good command of English (read and write)
• Able to communicate English & Mandarin in view of business communication with the Mandarin speaking associates
• Organized and able to multitask
• Team player
• Able to work under pressure with good adaptability and initiative
• Knowledge on local map reading will be an added advantage
• Minimum NITEC/ HNITEC, Diploma or equivalent
• Minimum 2-3 years’ experience
• 5.5 days’ work week with occasional work on Saturdays.
• 1 year contract with contract completion bonus

Please refer the Job description for details