Admin (Purchase Order/invoices)
5 days 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.
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