Job Description & Requirements
This job role is to support the procurement team mainly. The job entails learning the Purchaser's functions such as PO issuance, reconciliation of DOs with POs and invoices in order to assist the Purchaser.
- Learn to use in-house procurement system to issue POs, check inventory levels, generate reports etc.
- Reconciliation of delivery orders with purchase orders and invoices.
- Creating POs, uploading DOs on in-house system.
- Work with colleagues on fulfilling requests.
- Checking subcontractor's billing as required.
- Liaise with suppliers as required.
- Updating repair list for vehicle and machinery, as cover buddy.
- Monthly preparation of labels for site usage, as cover buddy.
- Scanning, photocopying, filing and related admin support to other department.
Qualifications and Experience:
- 1-2 years of experience in office admin work
- This role would suit someone wishing to go on the procurement path or with some experience in procurement.
- O-Levels and above.
- Proficiency in Microsoft Office 365. High level of competence in Excel will be favoured.
- Highly detailed and always checks own work.
- Quick and accurate in processing data.
- Strong analytical skills and able to organise data to convey information clearly.
- Highly organised; uses calendar or sticky notes to set alert for tasks
- Team player.
- Strong communication skills.
- Ability to follow SOP strictly.
- Takes the initiative and self-driven.
- Strong problem solving skills
Working hours:
Monday - Friday, 8:30am - 5:30pm
Saturday, 8:30am - 12:30pm (WFH when required)
