Supported the Change of Chart of Account (COA) project by assisting with Material Master (MM) cleansing and coordinating contract data cleansing across HTDs
Tracked cleansing progress to ensure timely completion and confirmed data completeness
Served as Master Data Administrator to support business operations through reliable data governance
Maintained and created Material and Service Master data in SAP.
Administered system record updates e.g. Vendor Master, OpenText, PRIMS-iLMS interface
Billing Team Lead & Sales Coordinator Lead
Toppan Forms
08.2021 - 04.2023
Served as primary contact for clients with billing or product-related inquiries.
Prepared quotations and processed order data in internal systems.
Conducted monthly stock checks and monitored inventory levels.
Coordinated with suppliers, procurement, and production teams to ensure timely and accurate order fulfillment.
Generated weekly sales revenue reports and submitted monthly billing reports to management.
Accounts Receivable & Billing Executive
Toppan Forms
05.2019 - 08.2021
Reviewed and reconciled customer accounts to ensure accuracy of payments.
Prepared Statements of Accounts (SOA) and weekly aging reports; updated daily payment records.
Collaborated with internal departments to validate billing information and meet tight deadlines.
BPO Admin Team Lead
Toppan Forms
01.2019 - 04.2019
Managed project tasks according to client requirements.
Oversaw document scanning, accurate data entry, and the secure handling of confidential records.
Service Crew
KOI
10.2017 - 10.2018
Performed daily cashiering, beverage preparation, and kitchen support.
Conducted stock-taking and inventory recording to support store operations.
Education
Bachelor of Economics & Finance -
RMIT University
08-2019
Diploma in Management Studies -
Singapore Institute of Management
06-2017
Skills
Systems & Tools: SAP System, Microsoft Office
Soft Skills: Communication, active listening, multitasking, fast learning
Work Traits: Leadership, team coordination, ability to work under pressure