Admin (Purchase Order/invoices) - Singapore - SHARE RESOURCES PRIVATE LIMITED

Wei Jie

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Wei Jie

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Description

Admin (Purchase Order/Invoices)

Responsibilities:


  • Compiling and keeping track of the company's purchase orders
  • Issue official PO to Vendors
  • Matching of PO, DO and Invoices
  • Online 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

Requirements:


  • Minimum NITEC or equivalent
  • Proficiency in Microsoft Office
  • Positive working attitude and able to work independently.

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