Job description
Generate invoices and maintain proper record of invoices
Work closely with Operations for timely and accurate billing of invoices to client.
Perform administrative duties
To maintain proper Data Entry & Filling system and ensuring that all transactions are entered correctly and accurately.
Prepare quotation for new clients
Coordinate with operation department.
Ad-hoc duties as assigned
Job Requirements
Proficient in MS office
Detail- oriented, positive attitude and willing to learn
Ability to multi-task, prioritize, and manage time effectively
Able to work in 5.5 days work week (Alternate Saturday after probation)
Ability to start work within short notice