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 3 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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