Job Description
KEY RESPONSIBILITIES
· Seek approval from higher management or the Head of Department for confirmed Purchase Order (POs).
· Assist the Admin team in preparing sales brief and submitting Purchase Orders (POs) to suppliers.
· Generate and issue billing, ensuring accuracy and timely delivery to clients.
· Liaise and coordinate with distributors and suppliers on stock availability, pricing, delivery schedules, and documentation.
· Monitor and update weekly sales figures and gross profit (GP) for internal reporting.
· Maintain proper filing, documentation, and data entry of sales and operational records.
· Support the team in day-to-day administrative tasks to ensure smooth business operations.
· Assist in resolving operational issues and ensuring compliance with company processes.
· Perform ad-hoc tasks as required from time to time.
SKILLS & REQUIREMENT :
· Currently pursuing or recently completed a Diploma/De...