Admin (purchase Order/invoices)
Singapore, Singapore
Job Description
Admin (Purchase Order/Invoices) Responsibilities:
- Compiling and keeping track of the company\xe2\x80\x99s 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
- Minimum NITEC or equivalent
- Proficiency in Microsoft Office
- Positive working attitude and able to work independently.
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Job Detail
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Job IdJD1275778
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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