Responsibilities:
· Processing sales orders and admin support
· Coordinate on clients’ orders and delivery
· Preparing of purchasing orders
· Generate list for warehouse
· Maintain up-to-date records in SAP
· Upkeep of master list in Excel accurately and promptly
· Verify and process outgoing invoices
· Establish good working relationships with suppliers
· Monitor stock levels to ensure items are available
· Ensure prompt receipt of materials in warehouse
· Update system records accurately
Requirements:
· GCE ‘N’ / ‘O’ / Nitec and above
· At least 2 years of experience
· Knowledge in SAP, Excel and Purchasing
· Good interpersonal skills
Please include in the CV
· Last drawn
· Expected salary
· Notice period
Interested candidates, please submit your CV to [email protected]
EA License No: 06C4642
EA Reg No: R1110624
All applications will be treated in strictest confidence and only short-listed candidates will be notified