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Job Responsibilities
. Managing and monitoring creditors accounts and attending to all creditors related queries
. Preparation of status report
. Manage team schedules to the needs of the business
. Build and maintain good working relationship with the tenants
. 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
. Update and maintain purchase order file and suppliers documentation
. Perform ad-hoc and other administrative duties
Job Requirement
. At least a Diploma in in any field
. At least 5 years of relevant experience
. Able to work as a team player and have leadership skill
. Good interpersonal skills, able to communicate effectively
Job ID: 132857051