Job Responsibilites
- Issue purchase orders and receipts (service order, service entry, and/or material vouchers) to contractors and vendors
- Manage and coordinate with stakeholders on related projects and ensure proper documentation and reports
- Ensure the end-end order issuance and closing procedures.
- Support and assist on procurement, inventory and warehousing functions
- Participating in RFQ/tender activities and assisting on material collection/returns matters in accordance
Job Requirements
- Diploma holder
- Minimum 1 year of relevant experience
- Proficient in MS Applications
- Experience with SAP will have added advantageous
Interested candidates who wish to apply for the advertised position, please click on “Apply”. We regret that only shortlisted candidates will be notified.
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