Our client is a specialized provider in Asia that focuses on delivering unique solutions for welding gases and safety, aiming to enhance operational efficiency and safety practices across various industries.
- Oversee the entire procurement process, ensuring accurate matching of invoices with orders.
- Conclude all accounts payable transactions, provide the necessary documentation to the Finance department, and acquire the required signatures.
Requirements:
- GCE “O” level and above
- At least 1 year of experience in Purchasing Administration.
If you are keen to apply for the position, kindly email your detailed resume in MS Word to [email protected]
Please note that only shortlisted candidates will be notified.
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EA Licence: 19C9701
Registration: R21100996
