Sales Administrator - #1108052

Responsibilities:

• Coordinate on PO issuance. 

• Submission of vendors’ invoices & supporting documents to account payables

• Monitor stock availability. 

• Liaison with internal stakeholders for delivery arrangement

• Support sales workflow related request. 

• Prepare delivery & return related forms.

• Coordinate project equipment list for delivery purpose, serial number update & warranty letter request.

• Perform Order Entry if required.

• Any adhoc duties as assigned by superior.

Requirements:

• At least GCE 'O' level

• Minimum 1-year administrative experience

• Proficient in Microsoft Office

• SAP knowledge is a plus.

• Pleasant personality and keen to learn.

• Team player with good communication skills