Admin (Purchase Order/Invoices)

3 weeks ago


Singapore SHARE RESOURCES PRIVATE LIMITED Full time
Roles & Responsibilities

Admin (Purchase Order/Invoices)

Responsibilities:

  • Compiling and keeping track of the company's purchase orders
  • Issue official PO to Vendors
  • Matching of PO, DO and Invoices
  • On-line receiving and updating into system
  • Distribute PO after signature
  • Receiving of daily items and informing End Users for collection (including opening of wooden crate and distribution to End User)
  • Liaise with vendors on discrepancies
  • Administrative duties as assigned

Requirements:

  • Minimum NITEC or equivalent
  • Proficiency in Microsoft Office
  • Positive working attitude and able to work independently.

Interested applicants please submit your resume to joepster.lim@share-resources.com

Tell employers what skills you have

Negotiation
Microsoft Office
invoice recording
invoice system
Purchasing
Purchase
Purchase Orders
invoice handling
invoice follow up
Sourcing

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