SUMMARY:

- Basic salary: UP TO $2400

- Location: Penjuru [ Transport from Choa Chu Kang & Lakeside ] 

- Working Hour: Mon to Fri | 8am to 5.30pm

Responsibilities :- 

Ensure timely processing of Goods Receipts/Issue into SAP in accordance to respective project KPI.

Maintain stock accuracy through strict observation of SOP for GR/GI process and follow through until closure of each GR/GI.

Maintain a tidy filing system of all operational documentation for future reference, audits or checks.

Assist Executive in resolving any daily operational issues with ops and customers.

Prepare monthly billing data and submit to finance each monthly before closing.

Prepare operational reporting for executive such as KPI report, space utilization report etc.

Perform any other duties as required by company.

Applicants who possess the relevant experience or interest are most welcome to apply.

For a quick response, you may call or WhatsApp to 69028783 in the following format.

Position applied:

Name:

Residential area:

Alternatively, you may send your application and resume in MS Words format to hazelfang@mci.com.sg

**We regret to inform that only shortlisted candidates would be notified.

By submitting your personal data and/or resume, you give consent to collection, use and disclosure of your personal data and/or resume by the company (or its agent) for the purpose of the processing and administration by company relating to this job application.

Hazel Fang Shi Qi

Registration Number: R22108679

EA License No: 06C2859