Roles & Responsibilities
*Request quatation and prices negotiation with suppliers.
*Prepare purchase order, ensure timely delivery and follow through the complete procurement
cycle.
*Contact suppliers in order to schedule or expedite deliveries and to resolve shortages, missed or
late deliveries,and other problems.
*Matching of suppliers's invoices with supporting documents such as PO & DO.
*Maintain up-to-date prices from suppliers.
*Prepare daily Scheduled
*Calculate costs of orders, and charge or forward invoices to appropriate accounts.
*Maintain inventory records and month-end reconciliation.
*Data entry and any other ad-hoc duties as per assigned.
Requirements
*Administrative experience will be an advantage.
* Proficient in Microsoft Office (Word, Excel and Outlook).
*Well organized, attention to detail and accuracy.
*Able to communicate in English and Mandarin to liaise with Mandarin-speaking stakeholders. * Responsible, detail-oriented, proactive and able to work independently.
* Strong sense of ownership, accountability and teamwork.
For a quick response, applicants who express interest in this job advertisement, kindly WhatsApp
your personal particulars to +************* 7789 or direct walk in for interview at
10 Admiralty Street#04-75 ,North Link Building (S) 757695.
Additional Information:
Working Hour: 8.30am to 5.30pm
5.5 Days work week (alternate saturday half day)