- Oversee Purchase Requisition to Purchase Order process.
- Ensure invoices match orders with accuracy.
- Finalize and process all accounts payable transactions.
- Submit required documents to Finance department promptly.
- Scan and store completed documents in folders.
Requirements:
- Minimum Dip/Deg in Supply Chain or related courses with at least 1-2 years of working experience in procurement.
Interested candidates please send in your resume to:
Yvonne Suan Ying Zhen
CEI No: R24122857
Email: [email protected]
EA License No: 99C4599
*All information will be treated with strictest confidence. We regret that only short-listed applicants will be notified.
