The posting
Job Description
- Received Purchase Orders (POs) from customers and accurately process them into our system as Sales Orders
- Issue matching Purchase Orders (POs) to suppliers to procure the necessary materials or services; track supplier timelines
- Work closely with our internal project team to monitor delivery schedules, track project readiness and ensure alignment on timelines
- Generate and issue final customer invoices promptly once delivery or project milestones are confirmed; track payment status
- Monitor incoming shipments from suppliers and coordinate any necessary administrative courier arrangements (e.g., DHL ) as needed
- Handle general administrative duties
- Ensure maintenance and servicing of office equipment
- Assist with ad hoc duties/ task assigned by superior and colleagues
Job Requirement
- Minimum GCE 'O' Level or Diploma
- 1-2 years relevant working experience
- Positive attitude , highly organized with the ability to prioritize tasks independently in a fast-paced environment
- Proficient in Microsoft office skills Excel, Word
- High attention to detail to ensure accurate matching of customer POs, supplier POs and final invoices
- Excellent communication skills to coordinate effectively across suppliers, clients and internal teams
- Knowledge of simple Accounting and Fluency in Mandarin is a strong advantage
- Fresh graduates with a strong willingness to learn are welcome
Interested candidates who wish to apply for the advertised position, please email us an updated copy of your resume to [email protected], [email protected]



