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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
Industry:Other
Job Type:Permanent Job
Date Posted: 22/08/2025
Job ID: 124429013