Purchasing Admin Executive- 6 months
5 days ago
Responsibilities:
- Responsible for documentation control for purchasing
- Sorting Invoices and delivery note
- Match invoices against PO in the system (SAP)
- Assist in creating PO in SAP system
- Coordinate with purchasers, outlets and suppliers for the discrepancies
- Data entry and ad-hoc task assigned by manager
Requirements:
- Team player and possess good communication and interpersonal skills
- Proficient in Microsoft Office, particularly Microsoft Excel
- Ability to multi-task and work independently
- Able to start work immediately or within short notice an added advantage
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