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Responsibilities:
. Procurement administrative work
. Enter POs into system
. Update procurement tracking records timely
. Follow up for Order Acknowledgement
. Follow up on POs issued for delivery status
. Liaise with Logistics for any delivery/ collection arrangements
. Check that goods delivered are the correct parts and quantity, and thereafter update delivery records
. Timely match DOs with POs and Invoices and process to Finance for payment filing of POs and related documents
. Assist to source for items/products
. Any ad-hoc duties as assigned by the reporting manager or higher
Requirements:
. Min GCE O Level/ ITE
. 1-2 years experience
. Proficiency in MS office applications.
. Strong analytical and problem-solving skills
. Effective communication and customer service skills.
. Technical/Engineering knowledge would be an advantage
. Able to converse in both English and Mandarin (with Chinese speaking suppliers)
. Highly organised and a team player
. Capability to multi-task, respond to change, and adapt accordingly
. Perform duties with accuracy and with strong degree of urgency
. Ability to prioritise and perform work in a timely manner
. Quick learner with positive attitude
Job Benefits
Excellent learning environment
Positive and closely knitted working environment
On the job training will be provided
5 days work week
Group Hospital Surgical Insurance/ Group Personal Accident Insurance
Annual leaves starting with 14 days and up to 21 days
Working Location:
15 Kwong Min Road
Singapore 628718
Date Posted: 28/11/2024
Job ID: 101782681