Sales Administration
Order Processing
Communication Skills
Attention to Detail
Teamwork
Time Management
Customer Relationship Management (CRM)
AutoCount
Microsoft Excel
Microsoft Word
Currently pursuing or recently completed a Diploma or Degree in Business Administration, Office Management, Management, or a related field and is able to commit a minimum of 3 months internship.
Proficient in Microsoft Office or Google Workspace.
A proactive learner & a strong communicator, both verbally and in writing, with the ability to communicate clearly and confidently. Proficiency in English & Mandarin is a must.
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Office Administration
Record Keeping
Scheduling
Communication Skills
Time Management
Data Entry
Problem Solving
Teamwork
Attention to Detail
Organizational Skills
Diploma or Bachelor's Degree in Business Administration, Operations Management, Supply Chain Management, Industrial Engineering, Manufacturing, Logistics, or a related field.
Minimum 3 years of relevant experience in an operations, administration, customer service, or manufacturing environment.
Experience in the Electronics & Electrical (E&E) manufacturing industry is preferred.
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Support daily inbound and outbound logistics activities, including receiving, packing, issuing, and dispatching goods to retail outlets, B2B customers, and internal departments.
Perform data entry for all incoming and outgoing goods into the ERP system and maintain accurate inventory and shipment records.
Verify goods received and goods dispatched against supporting documents to ensure quantity and product accuracy.
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Job Requirement :• Bachelor's degree/ Diploma in Logistics, International Business, Business Administration , Accounting, or any related field.• Fresh graduate are encourage to apply.• Strong interest in pursuing a career in logistics, shipping, or warehouse management and export.• Excellent analytical and problem-solving skills.• Strong communication and interpersonal skills.• Able to work effectively in team environment.• Proficient in Microsoft Office Suite.
Manage accounts receivable, including invoicing (e g issue and check invoice, debit/credit note), payment collections (e g record, bank in and issue official receipt)
Follow up on overdue payments and resolve billing discrepancies.
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