Purchaser cum Admin

Working hours : Office hour (5 working days)

Job Responsibilities

• To source and work with various suppliers for the best terms in term of quality, price, deliveries and services with supplier.
• Support in coordination with Finance, Admin departments to ensure integrated internal controls, timely payment of vendors and full, auditable supporting documentation.
• Support in coordination with suppliers to ensure product quality and timely deliveries.
• Prepare purchase order and payment application.
• Review procurement related documents such as contracts, proposals quotations for terms and conditions.
• To follow up with internal and external clients enquiries.
• To handle administrative functions on office administration which include handling issues with suppliers.
• Organize and maintain proper office filing and record system.

Job Requirements

If you are a passionate individual who thrives in a results-oriented environment, we encourage you to apply!

Please submit your resume to

Consultant in charge :

Alex | | 012 - (WhatsApp)

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