Receives invoices and confirms receipt of goods and services, inspects shipments of materials, equipment and supplies received to ensure compliance with purchase order specifications.
Coordinates labor requests with vendor and raises requests in Kronos system accordingly.
Checks and ensure accuracy of invoices billed for labor requests.
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Education & Certification• Nitec/Higher Nitec/Diploma in in Supply Change Management, Logistic Management, Business Management or any related field preferred.Experience• Preferably 1 years of working experience in warehouse management/ logistic coordination.• Hands-on experience with carpentry works is an added advantageOther Prerequisites• Possess strong interpersonal skills.• Able to write and communicate well.
Customer Interface owning the Customer Supply Chain relationship across APAC, acting as the operational face to customers. Establish strategic partnerships with senior supply chain and operations leaders at key customer. Ensure the customer voice is embedded across QSC and commercial decision-making
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