Responsibilities/ Job scope:
-Source for equipment parts and other relevant components.
-Liaise and follow up with suppliers (For Marine and Heavylift products)
-Prepare and consolidate Purchase Orders & perform Cost Comparison analysis.
-Management of completion of purchase orders, issue and consolidate invoices, debit note & credit note issued.
-Ensure records of purchases, suppliers’ information and documentations are regularly updated and maintained.
-Process of sales invoices
-Other ad-hoc duties may be assigned
Requirements:
Min ‘O’ Level or any relevant Certificate
Proficient in English
Computer literate
Good team player and Self – motivated
No experience is required. Training will be provided.
Please include the following information in your resume:
Personal Particulars with Recent Photograph
Education background
Work experiences
Reason(s) for leaving
Current and Expected salary
Date of availability/Notice Period
*We regret to inform that only shortlisted candidates would be notified. *
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