The posting
Job Description
- Communicate with supplier, prepare PO, Tax invoice and shipment document.
- Prepare documents using the company ERP system.
- Data entry to company system and maintain company system data information.
- Prepare sales reports based on the requirement.
- Track incoming payments, ensure they are correctly recorded, reconciled, and accounted for in the accounts receivable ledger.
- Check the supporting documents for the issuance of credit notes. Follow up with sales person for any selling discrepancies.
- Liaise with sales/operations or other business divisions on any discrepancies in sales and other supporting documents.
- Manage phone calls and correspondence (e-mail, letters, packages, etc.)
- Other office ac-hoc duties assigned by the superior.
Job Requirements
- 5 days office work week.
- With 1 Year Experience in data entry, Admin assistant or Finance Assistant is a plus.
- Fresh Graduate are welcome to apply.
- Excellent knowledge of MS Office and computer skills.
- Please email resume & recent photo to ••••@anker.com.sg or Whatsapp to 81•••027 / 91•••256 if interested to apply.
- Only applications with complete resume details will be considered.



