Key Responsibility: * Administration- Submitting monthly Utilities Bill to HQ Finance for payment.- To take charge of office maintenance, refreshments and other requirements.2. HR- Report any HR matters or issues to HR team in HQ.- Ensure staffs' OT & Claim form submit on time with completed documents.3. Sales Admin- Generate Pro-forma invoice to collect down-payment.4. Credit- Assist to check through Credit Application & submit to HQ for processing.5. Logistics & Order Processing- Ensuring prompt reply on enquiries and delivery.- Assist in billing process, including generating orders, invoices, credit note and ensuring accurate revenues recognition.- Create delivery order for finished goods & spare parts, coordinate with transporter and supplier to ensure smooth delivery.6. Service- Handling service parts sales and manage branch service parts inventories.Requirements:
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