Job Description:
• Issuing of Purchase Orders to local and overseas vendors
• Monitor shipping schedules and liase with vendors, freight forwarders and internal warehouse team to ensure timely receipt of cargo
• Checking of import documentations, prepare cargo receiving form and input goods receipt into SAP system
• Prepare export documentations for export cargo
• Scanning and filing of cargo arrival documentations
• Any other ad hoc duties
Requirements:
• Diploma/GCE A/O levels
• Organized and meticulous
• Proficient in MS Office (Especially Excel)
**On the job training will be provided
Contract period:
• End Feb’24 to End July’24
