Operations & Admin Specialist — Streamline Orders & Invoices

3P POWER PTE. LTD.

Singapore

Sur place

SGD 24 000 - 42 000

Plein temps

14 jours+
Générateur de candidature

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Résumé du poste

3P POWER PTE. LTD. in Singapore is seeking a detail-oriented administrative professional to handle order processing, supplier coordination and invoicing for projects.

The role requires 1–2 years' experience, good Mandarin is a bonus, and proficiency with Excel and Word. You will support delivery schedules and maintain accurate records daily.

Join a fast-paced team and contribute to ensuring timely procurement, accurate billing, and smooth project progress from order to payment.

Qualifications

  • Minimum GCE 'O' Level or Diploma.
  • 1-2 years relevant working experience.
  • Strong organizational skills with ability to prioritize tasks independently.
  • Proficient in Microsoft Excel and Word.
  • Fluency in Mandarin is a strong advantage.

Responsabilités

  • Receive POs from customers and process them into sales orders.
  • Issue matching POs to suppliers and track timelines.
  • Coordinate delivery schedules with internal project teams to ensure readiness.
  • Generate and issue invoices; monitor payment status.
  • Monitor incoming shipments and arrange courier as needed.
  • Handle general administrative duties.
  • Assist with maintenance of office equipment.

Connaissances

Positive attitude
Highly organized
Prioritize tasks independently
Excellent communication
Attention to detail
Mandarin fluency

Formation

GCE O Level or Diploma

Outils

Excel
Word

Description du poste

3P POWER PTE. LTD. in Singapore is seeking a detail-oriented administrative professional to handle order processing, supplier coordination and invoicing for projects.

The role requires 1–2 years' experience, good Mandarin is a bonus, and proficiency with Excel and Word. You will support delivery schedules and maintain accurate records daily.

Join a fast-paced team and contribute to ensuring timely procurement, accurate billing, and smooth project progress from order to payment.

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