Summary of Career

1. Carry out administrative duties such as filing, typing, copying, binding, scanning etc.

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2. Coordinate with the clients and suppliers.

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3. Visit-onsite while exhibitions, seminar, and conference.

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4. Performed other related clerical duties upon request.

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5. Report on the status of accounts payable and receivable

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6. Update internal accounting databases and spreads

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7. Make approvals of daily payments in/out vouchers, petty cash, and journal vouchers.

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8. Maintain office records and co-ordinate with supplier’s

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9. ? Follow-up email to clients after sending a proposal

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10. Accounts Payable, Accounts Receivable, bank funds control, cash handling, expense handling, and direct report to the director.

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