Job Responsibilities
· Managing and monitoring creditors' accounts and attending to all creditors related queries
· Preparation of sales report
· Liaising with sales personnel and/or customer on existing and incoming stock detail
· Source, select, appoint and assess service vendors in accordance to the Organization's needs, procedures and policies
· Maintain costing data and approved vendors listing
· In charge of processing or receiving purchase orders
· Understanding SOP and implementing them properly
· Work closely your operations team on day to day operational issues and ensure product and service standards are made
· Involving in site inspection and management when required
· Update and maintain purchase order file and suppliers’ documentation
· Perform ad-hoc and other administrative duties
Job Requirement
· Posseses a Diploma in any field
· At least 4 years of relevant experience
· Able to work independently within minimum supervision
· Able to communicate in Chinese and English
· Multi-tasking
Work Location: Mainly Woodlands Area
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