JOB DETAILS

JOB DETAILJob Details

 Assist and follow up with sales PIC (person in-charged) to prepare the necessary documents and issue inbound

request form to Business Administration Department for every incoming shipment.

 Prepare and submit necessary supporting documents to Accounts Department to proceed with payment to suppliers.

 Prepare and submit necessary forms to Accounts Department to proceed with duty and forwarding payment.

 Keep the date up to date in the system.

REQUIRED WORK EXPERIENCERequired

✓ The candidate shall obtain at least a Diploma or above in any field.

✓ Strong MS Excel and computer skills.

✓ Able to reply to emails from vendors and other departments.

✓ Good communication and interpersonal skills.