Administrative Clerk

GCG Group

Enter purchase orders and invoices
Calculate invoices within 24 hours
File documents within 24 hours
The role requires entering purchase orders and invoices correctly within 24 hours of receipt

Job Summary

  • The role requires entering purchase orders and invoices correctly within 24 hours of receipt.
  • Employees must maintain an orderly filing system where files can be retrieved within 15 minutes when requested.
  • The position involves receiving cash, issuing receipts, and reconciling short or over amounts at the end of each day.

Matching Summary

The role requires entering purchase orders and invoices correctly within 24 hours of receipt.

Skills & Requirements

Must-have

  • Enter purchase orders and invoices
  • Calculate invoices within 24 hours
  • File documents within 24 hours
  • Process inter-branch stock transfers
  • Receive cash and issue receipts
  • Maintain office supply inventory

Nice-to-have

  • Passionate belief in mission
  • Customer focus orientation
  • Willingness for weekend overtime
  • Friendly sales service attitude
  • Team collaboration spirit

Work Rights

Not specified

Tailored Resume

Cover Letter