Admin Executive | Up To $2,500 | Immediate
Singapore, Singapore
Job Description
Our client is an established US company in consumers goods with multiple brands with more than 185 years in history.Job Details:
- Process Purchase Requests (PR) from Requesters.
- Attend to PO Change Requests.
- Resolve issues that may arise after a PO has been created.
- Manage vendor issues, such as: Register new vendor, linkage, unblocking via ARAVO, including seeking buyers\' approval, when necessary; and updating of vendor\'s contact and account details.
- Redirect ad-hoc suppliers / vendors to SglC\'s accredited vendor.
- Process Final Invoice (Fl) for payment.
- Process Down-payment/ Advance-payment to vendors.
- Request approval for change management for Capital Purchase from HSE if required.
- Provide support to Admin Concierge Team in the execution of the Goods Received (GR) process, including troubleshooting. Able to execute the GR process when required.
- Assist and liaise with Accounts Payable Dept to investigate and resolve payment issues.
- Troubleshoot critical cases for P2P and non-standard requests
Direct Line: +65 6697 7875
EA License No: 91C2918
Personnel Registration Number: R22107353
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Job Detail
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Job IdJD1451829
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IndustryNot mentioned
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Total Positions1
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Job Type:Full Time
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Salary:Not mentioned
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Employment StatusPermanent
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Job LocationSingapore, Singapore
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EducationNot mentioned