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

Candidates must possess at least a Diploma / Degree in Business or equivalent. 1-year working experience in related field; however, fresh grads are welcome to apply. Required Skill(s) : Microsoft Office Good communication skills in

English and Mandarin (to liaise with Mandarin speaking suppliers) Tactful, organized and able to multitask 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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