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Job Description:
Responsibilities:
. Attend to visitors & phone call
. Receive material for delivery to office
. Liaise with suppliers to obtain quotes, negotiate pricing, material order and follow up on deliveries
. Verify supplier invoice quantity, unit rates
. Pantry item upkeep and purchase of pantry and stationary items when required
. Purchase requisition & update rental equipment status
. To manage new asset purchase
. Arrange equipment/ site tools for calibration and keep record of calibration upon return.
. To prepare Certificate of Payment to Subcontractor.
. To assist in company event
. Perform filing, administrative and any other ad hoc duties assigned by superior
Requirements:
. Proficient in using Microsoft Office applications
. Team player and able to work independently
. Able to adapt to fast-paced environments
Working hours:
Mon to Fri, 8:30am to 5:45pm
Industry:Other
Job Type:Permanent Job
Date Posted: 18/09/2025
Job ID: 126142887