- 53 UBI AVENUE 1 Central Region (Singapore) Singapore
工作地点
职位描述
岗位职责
Manage and process Purchase Requisitions (PRs) and prepare Purchase Orders (POs), ensuring timely delivery of goods and materials.
Liaise with suppliers, source quotations, obtain at least three quotations where applicable, and negotiate for competitive pricing and favourable terms.
Handle purchasing of project materials, office stationery, pantry supplies and other company necessities.
Monitor inventory levels and arrange timely replenishment of office supplies and consumables.
Coordinate with internal departments and suppliers to ensure purchasing requirements are met efficiently.
Verify deliveries against Purchase Orders and follow up on outstanding orders, discrepancies and supplier issues.
Assist in checking supplier invoices against Purchase Orders and delivery documents before payment processing.
Monitor project purchasing costs and assist with first-level project costing and cost control.
Maintain proper purchasing records, supplier information, quotations and related documentation.
Provide general administrative support and ensure compliance with company purchasing procedures.
Performs other duties as assigned.
重要安全守则
申请工作时,切勿提供您的银行或信用卡详细资料。不要转账或完成无关的在线调查问卷。如果您发现可疑内容,请举报此招聘广告。