Job Descriptions:
- Issue Purchase Order and submit monthly report.
- Source of quotation and liaise with vendors
- Working closely with sales team for new lead enquiry from customer
- Performing General Admin Duties & handle all general incoming call.
- Ensured vendor invoices are documented and processed in a timely manner
Job Requirements:
- Min diploma qualification &above
- Proficiency in MS office skill, computer literate
- Min 1-3 years relevant experience
- Meticulous with good working responsibilities & attitude
- Able to work independently with minimum supervision.
- Must be positive, responsible, organized and independent.
