Handle general administrative duties, including collecting mail and responding to customer inquiries via email and phone.
Provide customer support by preparing quotations, delivery orders, and Certificates of Conformity (COC)
Prepare purchase orders for wires, machinery, and others.
Perform data entry into accounting system accurately.
Update incoming fund and maintain the payment received records.
Prepare Account receivable (AR) & Accounts Payable (AP) and monthly bank reconciliation.
Carry out ad hoc duties and assignments as directed by management.
Candidates with a positive attitude and willingness to learn are encouraged to apply
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