Job Description

Responsibilities:

Receive incoming items and verify against Delivery Orders; perform stock-taking as required. Act as the main point of contact between QC and the Warehouse. Print and issue logbooks. Lead and manage the purchasing system for QC, including: Ordering stationery and non-laboratory items from the Com-office. Raising Purchase Requisitions (PRs) for laboratory consumables and chemicals. Coordinating with vendors for quotations, delivery schedules, and invoicing. Arrange and coordinate vendor services for equipment calibration and maintenance. Transfer reagents to the fridge/freezer from the interim warehouse when necessary. Serve as Training Coordinator -- manage the addition and removal of SOPs. Handle document management activities, including scanning and archival. Coordinate the transfer of items from the interim warehouse to the 701 Building. CTU coordinator to acknowledge alarms IT Support: Perform administrative tasks such as account creation and periodic data backups for all lab systems Carry out any other task as assigned by Supervisor

About You:

Diploma in Science or related discipline Proficient in Microsoft Word, Excel & PowerPoint Good communication skills to work cross functional teams Fresh graduates are welcome to apply
Job Type: Contract
Contract length: 6 months

Pay: $2,800.00 - $5,000.00 per month