Responsibilities
- Issuance of outsource process Purchase Orders (PO) to suppliers.
- Monitor and expedite outstanding PO from suppliers.
- Ensure correct documentation from supplier and perform purchase receipt based on the Delivery Orders (DO).
- Assist to generate shipping notes to customers for delivery.
- Submit DO and Invoices to Finance.
- Picking and kitting of parts to production
- Posting of kitted parts
- Updating of shortage list for Material request issued to production
- Put away of received materials
- Perform other related duties as assigned.
Requirements
- Candidate must possess at least O Levels or equivalent.
- At least 1 year of relevant working experience.
- Proficient with MS Office.
- Candidates with goods receipt and PO generation experience preferred.
