Roles & Responsibilities
Job Description :
- Application & cancellation of relevant operating licenses (Eg. SFA, Liquor, Tobacco)
- Follow up & keep track of licenses & contracts
- Ensure accuracy of licenses’ records in system and proper filing of documentations
- Preparation of contract & drafting letters as required, including renewals
- Use of Navision system to prepare Purchase Requisition (PR), receive Purchase Order (PO), and invoice posting
- Recording & dissemination of meeting minutes; initiative to edit report when necessary
- Upkeep inventory and perform ordering when stock is low
- Upkeep of partnership issues
- Processing & liaison of insurance claims (public liability) with insurance broker
- Compilation of information & reports within department & liaise with other departments
- Dissemination of emails, memos & other information to departments
- Facilitate on delivery platforms matters & procedures
- Assist on rebate matters when required
- Open & close utilities account for outlets
- Update records & highlight significant variances for test kit tracking
- Sourcing of quotation from vendors / contractors when required
- Ensure all task are timely & accurate completed
- Ad-hoc matters as assigned
Requirements :
Minimum Diploma in Business AdministrationProficient in computer skillsKnowledge in Microsoft Office and Navision will be an advantageOrganised, meticulous and able to multi taskGood communication skills and self-disciplineMature with pleasant disposition and able to work independently & as a teamTell employers what skills you have
Microsoft PowerPoint
Microsoft Office
Microsoft Excel
Interpersonal Skills
Inventory
Administration
Good Communication Skills
Administrative Support
Navision
Team Player
Disposition
Sourcing
Able To Work Independently