The posting
· Responsible for the daily DO/Invoice and proforma invoices.
· Receive and verify incoming shipments, goods and expiry dates are correctly and promptly updated in the SQL system
· Coordinate daily operations, including communication with the Manager, Sales Team, Warehouse Team, and customers regarding order inquiries and goods arrangements
· Responsible for providing administrative and sales support to the Sales Team in the preparation of sales quotations
· Update daily operational records, maintain accurate tracking of inventory samples, and assist in monthly inventory stock counts
· Perform accurate and timely data entry in company systems.
· Responsible for managing expense claims, and submitting all claims through the QuickHR system.
· Manage monthly billing and perform data entry in the SQL system, ensuring accurate and timely financial records.
· Prepare customer SOA and follow up outstanding customer payment
· Responsible for supporting daily office administration tasks, including data entry, filing, documentation, and correspondence
· Perform any other ad-hoc duties assigned by the management.



