Total 3 admin job vacancies in Purchasing / Procurement / Inventory category in D25 Kranji, Woodgrove, Woodlands

• Plan and coordinate administrative procedures and systems and devise ways to streamline processes for the group of company
• Assist in material ordering, matching PO, DO, and Invoice.
• Ensure the smooth and adequate flow of information within the company to facilitate other business operations
• Manage schedules and deadlines
• Monitor inventory of office supplies and the purchasing of new material with attention to budgetary constraints
• Manage organization's certifications (Apply/Renew)
• In-charge of basic IT support to the staff
• ISO experience
• Work closely with HR Department
• Planning of company annual event
• Road Tax & Vehicle Insurance Renewal
• Handling of Government Grant application such as EDG, PSG, Career Support Programme, Worklife Grant etc.
• Any other ad hoc duties as assigned

Responsibilities :

• Overall Warehouse operations management including driving continue improvement
• Responsible for receiving, storing, issuing the goods;
• Closely coordinate with SCM, QC and Production, ensue goods transfer request is completed in time.
• Maintain inventory transfer data in timely manner, provide inventory data report.
• Good understanding of material handling principles. Ensure FIFO (First in First out), 5S+1 is well implemented
• Conduct stock taking in regular basic, report any variance, damaged or expired. Countable for inventory accuracy.
• Support administration matters given.

Requirements:

• GCE “O” / “N” Level
• Prefer to have a minimum 3 year experience of relevant role in production environment.
• Good organizational and interpersonal skills
• Able to handle many diverse tasks simultaneously and be able to work effectively in a high pressure environment
• Demonstrate ability to handle confidential and sensitive information
• Work under minimum supervision

Responsibilities

• Issuance of outsource process Purchase Orders (PO) to suppliers.
• Monitor and expedite outstanding PO from suppliers.
• Ensure correct documentation from supplier and perform purchase receipt based on the Delivery Orders (DO).
• Assist to generate shipping notes to customers for delivery.
• Submit DO and Invoices to Finance.
• Picking and kitting of parts to production
• Posting of kitted parts
• Updating of shortage list for Material request issued to production
• Put away of received materials
• Perform other related duties as assigned.

Requirements

• Candidate must possess at least O Levels or equivalent.
• At least 1 year of relevant working experience.
• Proficient with MS Office.
• Candidates with goods receipt and PO generation experience preferred.