Office Administration
Scheduling
Record Keeping
Communication Skills
Time Management
Customer Service
Data Entry
Organizational Skills
Problem Solving
Attention to Detail
Teamwork
Microsoft Office
+10
Posted
16 days ago
Chat Available
You can chat with the employer only after applying for this job.
Invoice & Quality Resolution: Coordinate with Accounts Payable to resolve invoice price discrepancies and work with Quality Assurance to handle supplier material returns (RMA process).
Supplier Performance Tracking: Compile monthly supplier scorecard data, tracking KPIs such as On-Time In-Full (OTIF) delivery and defect rates.
The Direct Procurement Specialist/Executive supports the daily operational activities required to secure raw materials and components for production. With 1–3 years of experience, this role focuses on executing purchase orders (POs), tracking material delivery timelines, monitoring inventory levels, and conducting initial supplier data analysis. The goal is to ensure 100% supply continuity for the manufacturing line.
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Customer Service
Data Entry
Order Processing
Communication Skills
Record Keeping
Administrative Support
Inventory Management
Product Support
Problem Solving
+7
Posted
16 days ago
Chat Available
You can chat with the employer only after applying for this job.
Office Administration
Record Keeping
Scheduling Appointments
Client Communication
Data Entry
Record payments
Sending statements
Attention to Detail
Team Collaboration
Time Management
Document Management
+9
Posted
15 hours ago
Chat Available
You can chat with the employer only after applying for this job.
Administration Management
Administrative Support
Data Entry
Record Keeping
Office Management
Customer Service
Billing and Invoicing
Communication Skills
Scheduling
Clerical/Administration
Account Management
+9
Posted
3 days ago
Chat Available
You can chat with the employer only after applying for this job.
Sales
Communication
Business Development
Mandarin Language Proficiency
Technology Solutions Sales
Partnership Management
Communication Skills
Market Analysis
Negotiation
+7
Posted
8 days ago
Chat Available
You can chat with the employer only after applying for this job.
Coordinate the packing, collection, and delivery of clients’ devices, calibration certificates, and related documents.
Ensure payment is received and verified for Cash-on-Delivery (COD) customers before the release or delivery of devices and certificates.
Maintain accurate and organised records of calibration certificates, reports, invoices, Delivery Orders, client information, and other related documents.
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