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Purchaser cum Admin

3-6 Years
SGD 2,500 - 5,000 per month
  • Posted a day ago
  • Be among the first 10 applicants

Job Description

  • Update supplier contact list
  • Bargain price with supplier.
  • Checked the cost of materials from site request.
  • Order the materials from site request.
  • Prepare the PO to Vendor.
  • Filing Purchase Order, Price List and Mill Cert.
  • Review and record the PO, DO, Invoice submit to Account Department.
  • Key in the Purchase Summary record on every month.
  • Prepare the evaluation supplier report.
  • Record and arrangement of all the site equipment - still ongoing for record
  • Review and record the list of testing equipment.
  • Keeping all the catalogue of materials.
  • Checked the balance materials for the completed site.
  • Keep the materials container clean and tidy and ensure inventory items are stored and stacked properly in an organised manner.

More Info

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Job ID: 152499029

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