Jobs: purchasing admin

Job Description & RequirementsJob Description:Manage all purchasing information invoices, purchase order and matching of our PO and supplier's invoices ensuring accurate charges and timely submittal of documentation and purchase reports to financePurchase and maintain supplies meet quality standards (Halal Certified products only) and ensure that the...

Roles & ResponsibilitiesJob Description & RequirementsJob Description:Manage all purchasing information; invoices, purchase order and matching of our PO and supplier’s invoices ensuring accurate charges and timely submittal of documentation and purchase reports to finance Purchase and maintain supplies meet quality standards (Halal Certified...

Job HighlightsConvenient Location: Walking Distance to Kaki Bukit MRTOffice Hours: Monday to Friday, 8:30 am to 6:00 pmEntry Level Applicants are Welcome, Training will be ProvidedJob DescriptionAdmin Assistant (Purchasing)Job Description:To assist in purchasing items according to specification and costingTo assist daily operations (receive purchase order,...

Construction SME looking for experience Purchase Cum Admin. Working location at Changi Area.5.5 days work. Head office at Yishun Area. Chinese or Indians Speaking. Singaporean, able to start work in Mar/Apr 2024. Computer knowledge, good working atitude and able to work independently.Transport provided at MRT stations.

Roles & ResponsibilitiesConstruction SME looking for experience Purchase Cum Admin. Working location at Changi Area.5.5 days work. Head office at Yishun Area. Chinese or Indians Speaking. Singaporean, able to start work in Mar/Apr 2024. Computer knowledge, good working atitude and able to work independently.Transport provided at MRT stations.Tell...

Job TitleAdmin and Purchasing Assistant (6 months contract)Job Description & RequirementsRoles and Responsibilities: -Handle Day to day administration for office, sale and purchasing matters -Take the order from customer and prepare sale invoice to ensureaccuracy of order matching and track order ensuring timely delivery.-Coordinating and support sale in...

Purchase cum Admin ExecutiveResponsibilitiesPrepare purchase requisitions and purchase orders for all direct & indirect purchasesMust be resourceful and good negotiation skill to achieve good price & payment term from vendorsIn-charge & verify PO createdBuild good business relationship with vendorsProvide monthly report & incoming report for...

Roles & ResponsibilitiesPurchase cum Admin ExecutiveResponsibilitiesPrepare purchase requisitions and purchase orders for all direct & indirect purchases Must be resourceful and good negotiation skill to achieve good price & payment term from vendors In-charge & verify PO created Build good business relationship with vendors Provide...

ResponsibilitiesMonitor stock levels and identify purchasing needsDelivery Planning, track orders and ensure timely delivery to customerUpdate internal databases with order details (dates, vendors, quantities, discounts)Liaise with the vendors and negotiate better pricesMaintain updated records of invoices and contractsFollow up with suppliers, as needed, to...

ResponsibilitiesReport to the Purchase ManagerHandle & create PO for Company purchasesSources, negotiate & qualify material require by the companyIn-charge & verify PO createdIn-charge of quotation sourceProvide monthly coating report & incoming raw material report for respective departmentMatching of PO documentRFQ & arrange incoming...

At least 1 year of working experience in a ship chandler organisationNo age restrictionsSpeak english, responsible and hardworking.Good team player and poses good working attitudeTyping quotationsPrepare Purchase orders and invoices Liase with suppliers and arrange delivery schedule. Admin duties eg. filing

Roles & ResponsibilitiesAt least 1 year of working experience in a ship chandler organisationNo age restrictionsSpeak english, responsible and hardworking.Good team player and poses good working attitudeTyping quotationsPrepare Purchase orders and invoices Liase with suppliers and arrange delivery schedule. Admin duties eg. filingTell...

Assist to do all HR FunctionsPurchase and issue PO to suppliers General admin duties, report to Admin Manager.Able to work independently

Job DescriptionProvide admin support to Sales & Project teamPrepare purchase order, delivery order, sales order, tax invoices and other documentsHandle internal & external co-ordination of purchase orderAssist in purchasing and liaise with suppliers & customers for delivery scheduleTo collate documents for project handoverPerform stock control...

Roles & ResponsibilitiesRoles & ResponsibilitiesCreate processes and tracks purchase orders. Preparing purchase order, stock issue etc. Maintains records of orders and inventory and follows up with vendors on shipment and delivery. Ensure the purchase made is accurately match with the material requested by the project team Material sourcing and...

Responsibilities: • Responsible for purchasing physical/virtual software products from the Company’s various vendors; • Execute full set of purchasing process (sourcing, RFQ, negotiation, shipping and follow-up on deliveries); • Responsible for handling the day to day purchasing activities of the Company; • Responsible for obtaining...

Responsibilities: • Responsible for purchasing physical/virtual software products from the Company’s various vendors; • Execute full set of purchasing process (sourcing, RFQ, negotiation, shipping and follow-up on deliveries); • Responsible for handling the day to day purchasing activities of the Company; • Responsible for obtaining...

A) JOB DESCRIPTION1. Research potential vendors.2. Conduct market research to identify pricing trends.3. Evaluate offers 4. Track orders, Monitor stock levels, Identify purchasing needs, and Ensure timely delivery.5. Follow-up with suppliers, as needed, to confirm or change orders. 6. Maintain updated records of invoices and contracts.7. Any other ad-hoc...

Responsibilities: Responsible for purchasing physical/virtual software products from the Company’s various vendors; Execute full set of purchasing process (sourcing, RFQ, negotiation, shipping and follow-up on deliveries); Responsible for handling the day to day purchasing activities of the Company; Responsible for obtaining information/data regarding...

Responsibilities: Responsible for purchasing physical/virtual software products from the Company’s various vendors; Execute full set of purchasing process (sourcing, RFQ, negotiation, shipping and follow-up on deliveries); Responsible for handling the day to day purchasing activities of the Company; Responsible for obtaining information/data regarding...