The posting
- Contact existing vendors to communicate the UEN/NRIC payment transition exercise.
- Collect, record, and consolidate vendors’ responses, including preferred payment arrangements.
- Assist with the maintenance and updating of vendor master records in the system
- Perform callback verifications to authenticate vendor information and ensure data accuracy.
- Handle vendors’ queries in a timely and professional manner
- Compile and maintain a Frequently Asked Questions (FAQ) document for payment transition exercise.
- Any other ad-hoc duties assigned.
Requirements
- Minimum GCE A-Level qualification.
- Proficient in Microsoft Office applications
- Meticulous, organised with good communication skills.
For interested candidate, please email your resumes to [email protected]
Denyse Nicole Tan Shuqin (#HDT)
Recruit Express Pte Ltd
CEI No: R1333503
Company EA license : 99C4599



