Found Description
Responsibilities
- Identify potential supplier and negotiate for better price and delivery.
- Process PO to supplier and monitoring of shipments.
- Perform goods received, QC checks and inventory recording.
- General purchasing administration.
- Processing RFQ.
- Checking order received.
- Processing order.
- Handle receivables from customers.
- Record inventory for incoming and outgoing order.
- Profit & Loss statements.
- Month end report.
- Generate DO and Invoice to customer.
- Compile GST data.
- Handle payment to suppliers.
- Any other ad hoc duties as required.
- ‘N’ level & Above with 1-2 years of relevant experience.
- Contract position from Nov 2026 till Jun 2027 (8 month contract).
- Salary up to $3500.
- 5 day work week.
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