1. Job description: **Admin tasks: - Order stationery, drinking water or necessary tools for office - Receiving inward documents from courier and recording diary - Manage documents out and take back from customer. - Check courier bill and prepare supporting document for payment. **Support sales & logistics & accounting: - Initial checking sale contract and prepare sales documents - Follow up shipment from import to delivery to customer & work with related parties to solve issues incur. - Follow up to take full documents from logistic vendors when a shipment completed - Initial checking documents of forwarder expense - Initial checking reimbursement documents from sale team - Follow up and push customer to pay money - Download invoice from Grab system, checking & input to Misa - Print out accounting voucher and filling accounting document carefully - Recording transactions on Misa (as per request) - Support checking input invoices & prepare output e-invoice on system 2. Requirement - Graduated from University or college - Have experience of accounting cum admin 1-2 years - Hard working & carefully and willing to work in details - Good communication in English