Coordinator Full-Time 2024Công Ty Cung Cấp Các Dịch Vụ Kiểm Tra, Xác Minh, Thử Nghiệm Và Chứng Nhận SGS

Job Description
Responsible for creating/ issuing invoice revenue and payment support to Certification team in day-to-day activities and to the division in general on the daily administrative and operational requirements. Also, responsible for controlling documents related to the dept.
Assists Manager in organizing daily schedules and administrative requirements.
Monitors and/or processes documents and requests (like invoice, requests for payment, purchase orders and requisitions, etc.) within the division or with the other divisions.
Handles account receivables, which includes sending the statement of account/invoice to client companies, following up clients, scheduling collections, and coordinating collection with appropriate collectors/messengers.
Maintains assigned operational files.
Qualifications
Bachelor Degree
1-2 years admin-related experience
Language
Good in English (both written and verbal).
Good for Excel skills, Word skills.
Computer skills, communication skills.
Core competencies: Integrity, Customer Service Orientation, Communication, Planning and Organizing/Work Management, Attention to Details.
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