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/billing 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)
ALLIGATOR LOGISTICS PTE LTD