Job Responsibility
- Responsible in generating invoices, CN, claims and commissions, etc.
- Check data accuracy in orders and invoices.
- Undertake the tasks of receiving calls, take messages and routing correspondence.
- Handle requests and queries appropriately.
- Develop and carry out an efficient documentation and filing system.
- Any ad hoc tasks when required.
- Candidate must possess at least Primary/Secondary School/SPM/O Level, Diploma in Finance/Accounting, Diploma in Business Studies/Administration/Management or equivalent.
- At least 1 Year(s) of working experience in the related field is required for this position.
- Fresh Graduates are welcome to apply, training provided.
- 13 day Public Holiday, Annual Leave.
- Good culture and encourage internal growth/upscaling.
Vacancy posted 6 days ago
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