本帖最后由 GreenCL 于 23-5-2017 12:59 编辑
Working Location: Nearby Tai Seng MRT
Monday - Friday, 8:30am - 6:00pm
Job Description:
- Ensure materials purchased are according with company’s SOP.
- Raise daily PO to Admin Manager for approval.
- Responsible for requisition process for new product, from sourcing, negotiating quotations, renew and discontinue contract with supplier.
- Perform checks on suppliers’ DO are received and return to Accounts Department.
- Provide general office administrative support.
- Evaluate supplier core competencies and competitiveness to meet business objectives and achieve sustainable relationships with suppliers.
- Keep all the internal forms and suppliers’ documents up to date.
- Responsibility for petty cash box, ensure the entire petty cash voucher signed for and filed numerically.
- Cash received from retirements are banked on a daily basis.
- Assistwith any ad-hoc duties related to admin & purchasing.
Job Requirements:
· BachelorDegree in relevant functional discipline · Knowledgeof SAP One preferred · Experiencein L/C documentation & manufacturing / trading industry will be anadvantage · Proficientin Mandarin and English to liaise with Chinese speaking associates · Ableto work in a team as well as independently · Computer literate, with knowledge inMicrosoft Office · A team player with excellentinterpersonal and analytical skills, creative and resourceful · Initiative and possesses drive, workwell under pressure to meet fast changing requirements and expectations
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