Job Description
- Perform administrative and general clerical duties including data entry.
- Handle customer orders and liaise internally to ensure that customer orders are fully delivered.
- Prepare, verify and process invoices and credit noted to customers.
- Maintain and update new price list in system and excel worksheet.
- Prepare for financial audit and coordinate the audit process.
- Mange vendor cheques for collection.
- Maintain office filing system.
- Monitor and order office supplies.
- Coordinate repairs/monthly service to office equipments.
- To perform other related duties as required.
Job Requirements
- Minimum SPM qualification.
- At least 1 year relevant work experience.
- Computer literate, able to work independently and meet deadlines
- Knowledge of office administration and bookkeeping skills.
- Attention to details and high level of accuracy.
- Analytical and problem solving skills.
- Excellent time management skills and ability to multi-task and prioritise work.
Pls send resume to david.gan (at) pokbrothers.com or hr (at) pokbrothers.com
Send application or enquiry to