- Check/reply email , sales confirmation and daily enquiries with follow up

- Able to handle full set of accounts, AR and AP duties

- Monitor and maintain the cash flow and daily payment transfer

- Detail minded and sensitive to numerical data

- Issue Contract and invoices to client

- Follow up the suppliers' contracts and invoices , plus update the shipment details

- Follow up the quality and quantity complaints

- Handle all administrative and office duties

- Fluent in English is A Must and basic Mandarin

- Coordinate and organizing in- house works with Colleagues

- Well organize, strong sense of responsibility, able to meet deadlines and effective problem-solving skills

- Willing to work under pressure and independence

- Basic knowledge with this industrial with be a benefit to the post

- Immediately available is preferable