
Admin (Purchase Order/Invoices)
3 weeks ago
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 haveNegotiation
Microsoft Office
invoice recording
invoice system
Purchasing
Purchase
Purchase Orders
invoice handling
invoice follow up
Sourcing
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