Description

• Maintains files and records of vendors identified
• Prepare and issue purchase orders to both local and overseas suppliers
• Data entry to computer system to raise and issue purchase order
• Track and monitor status of purchase orders and handles suppliers follow ups
• Liaise and communicate with internal customers on status of orders and other procurement needs.
• Update system on incoming materials and compare information on packing slips with purchase order
• Ensure that all supplies received are processed

Interested candidates please forward resume in MS Word to [email protected]

Roy Huang Peijie

CEI No: R1104471

EA License No. 99C4599

RCB No. 199601303W

We regret that only shortlisted candidates will be contacted.