Last application on
31 December 2023

Send your complete application letter and CV to ” [email protected]

Job Description:

  • Create, check, ensure SO backlog and SO rental reports are correct and accurate.
  • Coordinate and control SO rentals and terms so that supporting documents can be received on time.
  • Ensure invoices and attachments are complete and correct according to the contract or PO from the customer.
  • Filing all transactions into the SO folder (complete documents before sending to the document warehouse).
  • Processing return invoice and its reissuance.



  • Diploma/bachelor’s degree from Accounting/Management.
  • Minimum 2 years’ experience in the related field.
  • Proficient in Ms. Office (especially Ms. Excel).
  • Strong attention to detail.
  • Having Brevet A & B certificate is an advantage.
  • Good communication skill.