Renovation contractors

STEEL ALLY RESOURCES PTE. LTD.

Singapore

On-site

SGD 28,000 - 45,000

Full time

9 days ago
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Job summary

STEEL ALLY RESOURCES PTE. LTD. is seeking an organised admin and accounting professional to support day-to-day data entry and bookkeeping in our accounting system.

You will handle general affairs, office management, and documentation of quotations, purchase orders, and delivery orders, coordinating with internal teams and external parties. The role requires initiative and the ability to work independently.

Qualifications

  • Possess at least ‘N’, ‘O’ level & ITE or equivalent relevant work experience.
  • At least 1-2 years of purchasing experience in the Construction Industry.
  • Can work independently with initiative and minimal supervision.

Responsibilities

  • Handle day-to-day admin & accounting functions (data entry and bookkeeping into the accounting system).
  • Responsible for handling general affairs and office management.
  • Assist in documentation of quotations, purchase orders, and delivery orders.
  • Liaise with internal employees and external parties regarding general affairs and administrative support functions.
  • Manage admin duties such as data entry, email, issuing of invoices, delivery orders, etc.
  • Coordinate payment issues between suppliers/customers and our company.
  • Coordinate disputes between our requestors and suppliers.
  • Any other ad hoc duties assigned.

Skills

Admin skills
Data entry
Purchasing

Education

O/N levels & ITE or equivalent

Job description

Handle day-to-day admin & accountingfunctions (data entry and bookkeeping into the accounting system)

  • Responsible for handling general affairs and office management
  • Assist in documentation of quotations, purchaseorders, and delivery orders
  • Liaise with internal employees and external parties regarding general affairs and administrative support functions
  • Manage admin duties such as data entry, email, preparing of issuing of invoices, delivery orders, etc
  • Coordination of payment issues between suppliers/customers and our company
  • Coordination of disputes between our requestors and suppliers.
  • Any other ad hoc duties assigned.
Requirement
  • Possess at least ‘N’, ‘O’ level & ITE or equivalent relevant work experience
  • At least 1-2 years of purchasing experience in the Construction Industry
  • Can work independently with initiative and minimal supervision
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