(PB) Purchasing Assistant

Job Descriptions
  • Prepare and submit PO for approval
  • Follow-up on PO approval
  • Send PO to vendor and obtain Order confirmation
  • Assist Purchasers to close discrepancies listing (e.g. PO amendment)
  • Ensure POs are closed
  • Vendor creation 
  • ITEsoft coding (logistics invoices)
  • Assist in stock count 
  • Ensure vessel update receipts in Task Assistant
  • Generate PR/PO summary (monthly)

Qualification/Skills/Experience
  • Minimum Higher NITEC
  • Excel knowledge
  • Oracle (preferable)
  • Experience in administrative role

Want to apply later?

Type your email address below to receive a reminder

Apply to Job

ErrorRequired field
ErrorRequired field
ErrorRequired field
Error
Error
insert_drive_file
insert_drive_file
ErrorRequired field
ErrorRequired field
ErrorRequired field
ErrorRequired field
ErrorRequired field
ErrorRequired field
ErrorRequired field