Purchasing Admin (7 months contract/ Perm) #HJX
Process receiving, transfer postings, and daily invoice entries in SAP.
Convert Bills of Materials (BOM) as required.
Generate customer invoices on a daily, weekly, or monthly basis according to business needs.
Prepare invoices and credit notes promptly and accurately.
Manage goods returns and issue credit notes when necessary.
Maintain thorough and accurate records of customer communications.
Respond to customer inquiries regarding billing issues.
Support Customer Service Officer (CSO) duties when needed.
The Job:
5.5 days office hours
Min Diploma in any courses and above
Knowledge in SAP is a plus but not a must
No Experience needed as training is provided
Interested candidates, please send your resume to jonathanlim@recruitexpress.com.sg
Jonathan Lim Yu Xiang
Recruit Express Pte Ltd EA
Licence No: 99C4599
CEI Registration Number: R22110657
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