About this role
Job Responsibilities · Managing and monitoring creditors' accounts and attending to all creditors related queries · Maintain proper filing and documentation of records · 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 · Retrieve and resend invoices, credit notes and statement of accounts, while working closely with other departments · 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 Diploma in Admin, Logistics/Operations Management or related fields · At least 1 year of relevant experience · Able to work independently within minimum supervision · Good interpersonal skills, able to communicate effectively - Need to have forklift license
OAKDENE SERVICES PTE. LTD.