- Cooperate and liaise with other departments for any necessary arrangement/ issues regarding procurement and payment related queries.
- Provide administrative support and assistance when necessary.
- Receive Purchase Orders (PO), ensure the details such as prices, qualities and dates etc. are in correct orders and match with all invoices.
- Verify and submit invoices to procurement on a timely basis.
- Maintain and update other procurement procedures.
- Perform any other duties to be assigned from time to time by superiors.
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