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
- On-line 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.
Interested applicants please submit your resume to [email protected]
