• Accounts Receivable - transaction entries in both master files & SAP system, payment chaser/ statement follow up, money/ cheque deposit work, payment/ bank statement reconciliation, follow up customer inquiries etc
• Acccounts Payable - transaction & supplier inquiry handling, etc
• Monthly Stock Take: warehouse & office
• Administration Support: samples arrangement, quotation, payment collection, expense/ purchase/ other claims consolidation & handling, government communication, etc to different internal teams, customer workshops, exhibitions, etc
• Any other adhoc projects

All applications applied through our system will be delivered directly to the advertiser and privacy of personal data of the applicant will be ensured with security.