Overview

Order Processing

Issuing of Credit Note

Customer Maintenance within the system

Issuing invoices and payment collection

Filing of invoices, credit notes and other documents

Daily generation of sales related report

Daily system closing and backup

Responsible for operational support to the team

Receive and monitor inventory and delivery processes

Auto replenishment of stocks

Assist in sales enquiries and solicitation of potential orders

Prepare sales invoices and delivery orders

Maintenance of company website

Ad-hoc duties as assigned by Management