- Islandwide (Singapore) Singapore

Lokasi Kerja
Penerangan Kerja
Tanggungjawab
1) Business Functions:
a. Prepare Performance Reports: Collect PO data to prepare internal and client-facing performance reports, ensuring accuracy and alignment with business needs.
b. Client Communication: Maintain effective communication with clients, promptly respond to inquiries, resolve issues, and foster strong client relationships.
c. Apply Invoices for Payments: Apply payment invoices according to company procedures, ensuring accuracy and timely follow-up.
2) Vendor Relations:
a. Maintain Communication with Vendors: Act as the primary point of contact for vendors, addressing inquiries and resolving issues to ensure smooth operations.
b. Handle Invoice Processing: Verify and process vendor invoices payment application, ensuring accuracy and timely payment.
c. Manage Accounting Documentation: Organize and maintain vendor-related accounting documents, ensuring compliance with company audit standards.
3) Office Management:
a. Manage Accounting Documentation: Organize and maintain vendor-related accounting documents, ensuring compliance with company standards.
b. Host Visiting Guests: Welcome and assist visiting guests, ensuring their needs are met during their stay.
c. Process Payment Requests: Handle payment requests related to site expenses and guest visits, ensuring proper documentation and processing.
4) Business Travel:
Undertake business travel based on supervisors’ instructions and company needs.
5) Additional Tasks: Complete additional tasks as assigned by supervisors, such as preparing PowerPoint presentations, assisting with travel arrangements, and other ad-hoc responsibilities.
Peringatan Penting
Jangan pernah kongsikan maklumat bank atau kad kredit anda semasa memohon pekerjaan. Elakkan membuat sebarang pembayaran atau mengisi survey yang tidak berkaitan. Jika ada yang mencurigakan, sila laporkan iklan pekerjaan ini segera.