- 5040 ANG MO KIO INDUSTRIAL PARK 2 Central Region (Singapore) Singapore
工作地点
职位描述
岗位职责
Key Responsible,
Process purchase orders and verify invoice pricing to ensure accurate payment submissions to the Accounts Department
Communicate with suppliers via email to resolve invoice discrepancies and clarify order details
Update inventory records and perform stock deductions in the system based on warehouse data to maintain accurate inventory levels
Prepare reports to support purchasing and inventory management activities
Perform ad-hoc administrative duties as assigned by supervisors to support team operations
Manage routine administrative documentation by preparing and submit reports to customer after job complete (Complete photo / Job sheet)
Coordinate job schedules, paperwork, and work progress updates with in charge and submit report to ensure timely completion of tasks
Follow up those submit report to get approval from customer and prepare issue invoice
Preferred competencies andqualifications
重要安全守则
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