Administrator

To perform the full spectrum of coordination and administrative duties, including invoicing, data entry, documents filling overseeing of goods flow, etc. Efficient document management such as printing and filing of the documents Assist with day to day operations of the office Monitoring of office supplies Handle accounts payable function Verify and ensure all invoices are recorded accurately Process payments to suppliers and handle suppliers’ inquiries for any payment related matters Handle petty cash and monthly staff expenses claim Perform weekly and monthly payment forecast to support cash flow management