Job Description

Job Summary

The role involves processing invoices, delivery orders, credit and debit notes accurately, and ensuring all paperwork is complete and organised. Candidates should be detail-oriented, organised, and able to work well in a fast-paced environment.

Job Responsibilities
  • Process and verify invoices, delivery orders, credit notes, and debit notes accurately.
  • Maintain organised and up-to-date filing of documents.
  • Support the operations team in ensuring orders are correctly documented and processed.
  • Coordinate with internal teams (sales, logistics, accounts) to resolve documentation discrepancies.
  • Assist in preparing export and local shipment documentation.
  • Monitor and follow up on outstanding documents to ensure completeness.
  • Perform other administrative duties as required to support daily business operations.
Requirements
  • GCE ‘O’ Level / Diploma or equivalent ...

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