Position : Order Processing & Contract Admin Officer
Job Responsibilities
Ensure that all sales orders are properly approved and invoices promptly generated for each order.
Liaise across teams internally to ensure smooth documents / workflow within the job scope.
Prepare documents for delivery.
Follow up for customers’ acknowledgement in all invoices or delivery orders issued.
Ensure completeness of documentations including purchase agreement, internal leasing agreement, full service agreement etc.
Accurately invoice the customers in system.
Set up customers’ file and control customers’ files, invoices, delivery orders and collection notes.
Minimum Requirement of Incumbent
GCE O Level; LCCI Intermediate accounting preferred.
Minimum 1 year relevant working experience.
Interested candidates please forward your detailed resume stating qualification, working experience, current/expected salaries together with recent photo and contact number to:
