Purchasing Administrator/Executive
2 weeks ago
Job Responsibilities:
- Handle filing and organization of Purchase Orders (POs)
- Match Invoice, PO & DO and submit to Finance for payment processing
- Maintain and update accurate records of PO and status of Purchase Requisitions
- Raise PO and send RFQ to supplier
- Prepare the CIPL (Commercial Invoice and Packing List) and assist with shipment
- Perform other tasks and duties as assigned by the Supervisor
Requirements:
- Minimum O Level / ITE / Diploma
- Candidates with relevant experience are preferred
- Proficient in MS Office (Excel, Word)
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