Job Description:
- Ensure Purchase Request Forms from operation are in order
- Source pricing for materials requested
- Communicate with operation staff, suppliers when require
- Issue Purchase Orders
- Filing, photocopying and scanning of relevant documents
- Co-ordinate collection or deliveries of materials
- Work closely with Accounts for monthly & year end closing
- Answering of incoming calls
- Covering of duties when necessary
- Any other ad-hoc duties as assigned whenever required
- Must be a team player
Requirement:
- Candidate must possess at least GCE "O" level / "A" level or equivalent.
- Proficient in MS Excel & Computer literate.
- Basic Accounting knowledge would be an added advantage
- At least 1 year(s) of working experience in the related field is preferred for this position.
- Consideration will also be given to applicants with no working experience.
Report job