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Your key responsibilities will include:
Focus on Handle purchasing activities for both domestic and international goods.
- Collect PR from every plant related.
- Prepare PO documents and issue PO.
- Revise, change, or close purchase orders as necessary.
- Send purchase orders to suppliers.
- Follow up on shipping's documents from suppliers.
- Submit relevant documents to the Accounting Department.
- Coordinate with suppliers to ensure delivery schedules are met.
- Import inspection and permits.
- Filing related document in company shared drive.
Desired qualifications
Working hours : 8.30am - 6pm
5 working days
Transport provided from Kranji Mrt
Lunch Provided
Job ID: 143741073