Stock Arrival and Receiving
- Update incoming list both international and local and then check incoming status.
- In case not come due to delay or cancelled, share situation with Operation, Procurement.
QC Report and Claim to Supplier for Buyer
- Check QC report if have any wrong information before submitted suppliers
- Check/Monitor status of claim and report to team and Bosses weekly and monthly
Post Purchase Order (PO) on Receiving
- Tally quantity and item description between documents and physical
- Maintenance item code in case need to revise or add
- Issue and send PO
Job Requirements:
- Minimum O Level or equivalent education.
- Related experience in handling procurement documentation.
- Good communication skills and able to work well with staff from all level.
- Able to work in fast-paced environment.
Note: Applicants must be willing to work at Boon Lay area and 5.25 days with alternate Saturdays.
