DUTIES:
1) Generating Purchase Orders, update Delivery Order and monitoring outstanding purchases.
2) Sourcing of new quotation if new project required.
2) Issue, print and send PO form based on Purchase Requisition.
3) Ensure delivery quantities, prices and dates are in order before updating into system.
4) Coordinating shipments and delivery information, to ensure timely delivery.
5) Monitor Monthly PO and stock level.
6) Conduct and involve in Year End Stock take.
REQUIREMENTS:
1) GCE "O" / "N" Level or ITE certificate
2) Proficient in MS Office
3) 1 year of experience but not essential
