- Singapore
全职 Admin Assistant - Purchasing Assistant #76687 工作, 薪水 up to SGD 2,200, ANRADUS PTE. LTD. 公司招聘中 - Ricebowl
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Job Description
Industry/ Organization Type: Manufacturing/Production
Position Title: Admin Assistant / Purchasing Assistant
Working Location: North East (Transport provided)
Working Hours: Monday – Friday, 8.30am – 6pm
Salary Package: Up to $2500 + Variable Bonus
Duration: Permanent
Key Responsibilities
Source and purchase equipment, spare parts, and materials required for steel fabrication and installation projects.
Liaise with contractors to procure services and ensure all specifications are met.
Obtain quotes and prepare purchase orders for necessary approvals.
Verify invoices and delivery orders prior to processing for Head of Department's (HOD) approval.
Maintain accurate documentation and records of all transactions and relevant information.
Perform Goods Receipt Note (GRN) on MRP system.
Any other task as assigned by the Superior.
APPLY NOW!!!
Minimum 2 years relevant experience.
Preferably able to operate MRP system.
Good knowledge on Microsoft Office.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to ************* Please indicate #76687 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Rachael Lee | EA Reg No.: R2093131
Industry/ Organization Type: Manufacturing/Production
Position Title: Admin Assistant / Purchasing Assistant
Working Location: North East (Transport provided)
Working Hours: Monday – Friday, 8.30am – 6pm
Salary Package: Up to $2500 + Variable Bonus
Duration: Permanent
Key Responsibilities
Source and purchase equipment, spare parts, and materials required for steel fabrication and installation projects.
Liaise with contractors to procure services and ensure all specifications are met.
Obtain quotes and prepare purchase orders for necessary approvals.
Verify invoices and delivery orders prior to processing for Head of Department's (HOD) approval.
Maintain accurate documentation and records of all transactions and relevant information.
Perform Goods Receipt Note (GRN) on MRP system.
Any other task as assigned by the Superior.
APPLY NOW!!!
Minimum 2 years relevant experience.
Preferably able to operate MRP system.
Good knowledge on Microsoft Office.
Kindly apply through ANY of the following methods:
Submit your application by clicking the APPLY button;
Email your resume to ************* Please indicate #76687 on the email subject.
Anradus Application Policy: We value each application and ensure every resume is reviewed. Our process is efficient, typically concluding within 3 working days. If you do not receive communication from us within this timeframe, it's likely that your application has not been shortlisted by our client. In such cases, we recommend continuing your job search to maximize your opportunities.
Anradus Pte Ltd | EA License No. 20C0161 | Rachael Lee | EA Reg No.: R2093131
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