
Executive - Process order, billing/ Invoice (SAP/ Pivot/ VLOOKUP)
4 days ago
Responsibilities
- Managed vendor orders for upcoming shipments.
- Reviewed purchase contracts and facilitated issuance of Letters of Credit when required.
- Coordinated and prepared trade documentation to ensure compliance.
- Generated invoices, packing lists, and Bills of Lading (B/L) for forwarders and customers prior to shipment.
- Processed Purchase Orders (POs), managed product returns, and recorded sales entries in SAP.
- Oversaw Accounts Payable (AP) and Accounts Receivable (AR) for trade transactions.
Requirements
- Minimum Diploma in any field.
- At least 1years of relevant experiences on Accounts Payable (AP) and Accounts Receivable (AR)
- Customer oriented with strong communication and interpersonal skills.
- SAP knowledge or Pivot table or VLOOKUP
Interested candidates who wish to apply for the advertised position, please click apply and send in your updated resume to
EA License No: 13C6305
Reg. No.: R VIVIEN TAN
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