Roles & Responsibilities
- 12 month (Renewable)
- Location : Boon Keng
- Salary Range : UP $3,300 + Performance Bonus
Job Scope :
Order process-standard and WBS Order / Support the order processing functions, such as costing sheetEnsure timely invoicing and collection (Standard Order)Generate manual delivery order for standard orderProvide administrative support to the Sales / Project teams with reports and spreadsheets; filing and general administrationsIssue Maintenance Cert / Warranty Cert & update to List .Keep track, monitor and ensure customers’ contracts are renewed on timeEnsure the sales extraction sheets are completed and kept up to date on weekly basisProcess Rebate / Claim from Partners & provide weekly / Monthly reportsSubmit monthly sales report on bulk Tender.Check RFQ / Corrigendum, download document and sent out to sale Team - Mainly Gebiz / Sesami / Ariba / TenderboardCheck all POs / ISRs from internal and external customers to ensure items, quantity, and amount are correctEnsure proper filing and record keeping of Customer & Vendors' POLiaise with Finance on payment, invoices as neededAssist Sales to prepare Tender documents as neededAssist with ad-hoc office tasks and support other departments as neededRequirements
Sales support or related skills is a mustHighly organised, able to multi task and work under pressure with tight deadlinesBasic accounting and SAP knowledge is preferredPossess excellent eye for detailsProficient in MS Office (MS EXCEL)Interested candidate please click "APPLY"to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.
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PERSOLKELLY Singapore Pte Ltd
RCB No. 200007268EEA License No. 01C4394EA Registration No. R23117223 (Poh Siew Ling)Tell employers what skills you have
Database Admin
Sales
Admin activities
WBS
Invoicing
Administration
MS Office
SAP
Accounting
admin work
admin support
Spreadsheets
Administrative Support
Excel
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