99 Interior Pte Ltd – Sales Admin Cum Account Assistant

Company
99 Interior Pte Ltd
99interior.com
Designation
Sales Admin Cum Account Assistant
Date Listed
02 Jul 2014
Job Type
Entry Level / Junior Executive
Full/Perm
Job Period
Immediate Start, For At Least 6 Months
Profession
Admin / Secretarial
Industry
Others
Location Name
50 Ubi Ave 3, #01-20 Frontier Building, S408866
Allowance / Remuneration
$1,100 - 1,800 monthly
Company Profile
We specialize in customizing various types of curtains and blinds for both residential and commercial properties, including HDBs, condos, landed houses, shops, restaurants and offices.
Our Vision

To empower homeowners to express their unique personalities, allowing them to live their dream lifestyles in their desired homes and thereby improving the living standard of homes in Singapore.

Our Mission

To dominate the interior soft furnishing industry and be a household name, known for quality and durable made-to-measure interior furnishing products coupled with professional, warm and caring customer service.

Job Description

Interact with internal and external parties and assist in all matters pertaining to sales administrative & accounting.

Job Description:

Sales Admin

  • Coordinate with vendors/sewers/installers to ensure that deliverables are met promptly and consistently
  • Inform customer of delivery & installation date/time via phone calls and sms
  • Assist Senior Sales Admin in preparing quotations as and when necessary
Assist Senior Sales Admin in taking enquiries calls when needed

Accounts receivables

  • Check and ensure details in sales invoices and credit notes are accurate
  • Maintain and regular update of sales invoices in Excel spreadsheet
  • Ensure that sales receipts collected are matched to respective sales invoices
  • Ensure that sales receipts have been promptly and accurately updated in Excel spreadsheet
  • Call customer to request for payment.
  • Liaise with accountant to ensure cash sales have been accurately entered into accounting system
  • Liaise with sales persons to ensure prompt collections from customers

Accounts payables

  • Prepare cheques  for invoices duly approved for payment
  • Liaise with accountant to ensure suppliers’ invoices have correctly entered into accounting system
  • Check that the gross profit for each customer/invoices is above the company standard margin percentage.
  • Reconciliation of suppliers’ statement of accounts to accounting records
  • Handle any queries from vendors

Others

General / ad-hoc admin duties as assigned

Requirements:

  • Minimum Diploma holder; N Level
  • Computer proficiency (Ms Word & Excel) is necessary;
  • Knowledgeable of Quickbook Online Accounting System
  • Working experience in the related field is an advantage.
  • Responsible, meticulous & strong initiative.
  • Good interpersonal and communication skills, and ability to work well in a team-based environment
  • Bilingual in English and Mandarin to liaise with Mandarin speaking associates
  • Those who are able to start work immediately are preferred.

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