Job Responsibilities:

• Handle filing and organization of Purchase Orders (POs)
• Match Invoice, PO & DO and submit to Finance for payment processing
• Maintain and update accurate records of PO and status of Purchase Requisitions
• Raise PO and send RFQ to supplier
• Prepare the CIPL (Commercial Invoice and Packing List) and assist with shipment
• Perform other tasks and duties as assigned by the Supervisor

Requirements:

• Minimum O Level / ITE / Diploma
• Candidates with relevant experience are preferred
• Proficient in MS Office (Excel, Word)