Key Responsibilities:
- Perform data entry for resource deployment on various projects
- Support in administrative duties and ensure proper filing of project documentation
- Responsible for Company’s administration (key register list, store inventory list, insurance list, inventory list, equipment list, vehicle list and etc)
- Manning of helpdesk phone
- Handling store and inventory of materials & equipment
- Liaising or sourcing of vendors or suppliers for information
- Supporting in the other department as and when required (QS, Finance or HR)
- Handle Safety & ISO documentation matters
- Working with sales, purchase ledgers and bank book.
- Maintaining accurate and up-to-date records of all financial transactions
- Filing and organizing financial documents (digital and physical)
- Recording and filing petty cash transactions.
- Processing supplier invoices and ensuring timely payments.
- Verifying the accuracy of bills and matching with purchase orders.
- Preparing and issuing invoices to customers
- Tracking payments and following up on outstanding receivables
- Bank reconciliation.
- Assisting in the preparation of financial reports (Year End Closing)
- Assisting the finance team with ad-hoc tasks.
- Updating and maintaining procedural documentation.
- Other ad-hoc duties will be assigned
Requirements:
- Minimum GCE ‘O’ Levels /NITEC/Diploma and above
- Proficient in MS office applications
- Fresh graduates are welcome to apply
Job Types: Full-time, Permanent
Schedule:
- Day shift
- Monday to Friday
Education:
- GCE 'O' Level or GCE 'N' Level (Required)
Work Location: In person