1. Perform daily purchasing duties in SAP system
2. Responsible in sourcing of operation consumables and materials
3. Responsible in sourcing of suppliers, ask for quotations and negotiate price
4. Attend to requestors’ enquiries and understand their purchasing needs
5. Issue purchase order and make delivery arrangements
6. Liaise with finance department on payment arrangement
7. Perform general office administrative duties including scanning, filing, photocopying of documents
Requirements:
1. Minimum Diploma in any discipline
2. 1 year relevant experience
3. Working knowledge of SAP would be advantage
4. Proficient in Microsoft Excel
Others Information:
5 Day work-week
Transport from Jurong East (2 ways)
In-house gym
Daily meal subsidy
Hospitalization & Surgery Insurance, Personal Insurance benefits
