Job Responsibilities:
Process and review Purchase Order based on branches’ requests to support the daily front line operations
Monitor and keep track of orders status from vendor to branches/factory if necessary
Provide timely responses to branches/factory's inquiries regarding order status, delivery schedule, and product availability
Arrange invoice matching and submitting to finance team before deadline
Work closely with internal departments including Operations, production, Marketing and Finance to resolve any of the order issues to cope with the business needs
Handle ad-hoc task assigned by supervisor
Requirements:
HKCEE/DSE or Diploma graduated in Business Administration, Supply Chain Management, Logistics or related discipline
1-3 years’ working experience in order processing is an advantage
Strong data entry and record management skills
Details mind and good communication skills
Benefits:
5-day work week
Public holiday
Flexible working hours
Double pay
Discretionary bonus
Medical insurance
11 to 15 days annual leave
Birthday Leave & gift
Wedding leave
Compassionate Leave
Free shuttle bus
Interested parties please send full resume including existing and expected salary through “APPLY NOW”.
(Personal data collected will be used for recruitment purpose only).
Full-time