Duties & Responsibilities:

• Prepare Purchase Orders (PO), and Follow-Up
• Sales Reconciliation and Reporting
• Prepare Repairs & Maintenance Cost Reports.
• Follow-up Maintenance Plan with Service Providers.
• Administer equipment survey and office stationery
• Secretarial Works for Finance Department

Profile:

• HSC with Accounting (main)

• ACCA will be a definite advantage

• Good Microsoft Office Level (Excel and Power-point)

• Team Player

• Assertive and high level of integrity

• Mature and self-motivated

• Excellent communication skills

Only the best candidates will be called for an interview.