Sourcing, quotation and price comparison
Generate purchase order, track delivery and update orders in a timely manner
Ensure purchase order, invoice and delivery order are attached with supporting document
Verify supplier invoice quantity, unit rate and system data entry integrity
Mange company assets
Filing, administrative and any other ad hoc duties assigned by superior
Job Requirements:
Minimum GCE ‘O’ level qualification
Proficient in MS Excel, MS Word
Proficient in ACCPAC sage system is an added advantage
A good team player with initiative and sense of responsibility
