Assist the purchasing supervisor in handling daily purchasing tasks, including price inquiry, price comparison, placing purchase orders and following up on delivery progress.
Maintain supplier information, and assist in supplier liaison, communication and basic evaluation work.
Organize purchasing documents and ledgers, and assist the finance department in reconciliation, invoice verification and other related work.
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To assist in implement all policies, activities, procedures as relevant and required in Sales Admin department or property development system.
-To comply ISO integrated Management System requirement
-To monitoring, tracking and approving of the booking, checking the Sales package form, collections of Sales documents and controlling that Property Advisor (PA) & Agent are complying with the Standard Operating Procedure (SOP).
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