Roles & Responsibilities
[Job ID : 1092796]
Responsibilities :
- Verify and process patient billing for all OT cases, ensuring accuracy and timely invoicing to vendors for consignment items.
- Maintain and update contracts for OT implants and consumables, including pricing, item codes, and purchase order details.
- Monitor usage of consignment items and coordinate replenishment when stock is low.
- Organize and coordinate team meetings and events, including venue booking, agenda collation, and catering arrangements.
- Manage procurement processes, from obtaining supplier quotations to submitting invoices for payment.
- Support onboarding and offboarding processes for clinicians and department staff.
- Handle internal and external mail distribution for the department.
- Perform general administrative tasks such as document typing, filing, scanning, photocopying, and record-keeping.
- Answer phone calls, manage enquiries, and relay messages appropriately.
Requirements :
Minimum GCE 'A' Level or Diploma in any discipline.Understanding of billing and basic accounting is an added advantage.Proficient in Microsoft Word, Excel, and PowerPoint.Effective communication and interpersonal skills.We regret that only shortlisted candidates will be notified. However, rest assured that all applications will be updated to our resume bank for future opportunities.
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EA Personnel Name : Felicia Chiam Kar Min
EA Personnel Reg. No. : R25152370
EA Licence No. : 07C5771
Tell employers what skills you have
Interpersonal Skills
Consumables
Invoicing
Procurement
PowerPoint
Accounting
Excel
Microsoft Word
Pricing
Catering