Roles & Responsibilities
Key Responsibilities :
- Provide administrative support to the department.
- Perform data entry work.
- Excellent in computer skills.
- Sorting, matching and verifying all incoming Delivery Orders against Sales Invoices or Purchase Invoices.
- Liaise with Procurement team for discrepancies on purchase price, quantity, UOM & currency.
- Liaise with Procurement team to check vendor for any missing trade Purchase Invoices.
- Reconcile trade purchase invoices outstanding against vendor’s statement of accounts.
- Filing of Purchase Invoices.
- General ad hoc duties as assigned.
Qualifications :
Strong willingness to learn and adapt.Good organizational and multitasking skills.Excellent attention to detail.Proficiency and familiarity in MS Office.Ability to work independently and as part of a team.Excellent communication skills, both written and verbal.5.5 Days Work Week
Tell employers what skills you have
Excellent Communication Skills
Microsoft Office
Microsoft Excel
Ability To Work Independently
Multitasking Skills
Administration
Data Entry
MS Office
Attention to Detail
Administrative Support