General Job Role:
- Handle invoice processing tasks and verification against SAP system
- Liaising with vendors and customers for invoices, credit note, installation dates etc.
- Thoroughly review purchase requisitions
- Identify suitable vendors for the requested items, like checking on prices, product availability and delivery.
- Prepare and review quotations
- Negotiating with vendors for improved purchase terms.
- Ensure that all purchase orders are approved, send them out to vendors and follow through the shipping of orders.
- Respond to customers’ and clients’ inquiries
- Salary: $2,100 - $2,800 /month
- Office Hours, Monday to Friday
Job Requirements:
- Looking for candidate with any experience in Logistics / Warehousing / Procurement / order processing
- Diploma/ Nitec in any course
- Relevant training will be provided.
Interested candidates please send your updated resume in MS Word Format to:
or call 6736 3280 and ask for Venice Wong / Alvin Lee
You may also drop a WhatsApp to 97400284 (Venice)
EA Personnel: Alvin Lee Peck Keong (R1104781)
Company Registration No.: 99C4599
