Purchasing Contract (6 months)

Job Criteria
Highest Qualification: O Level/SPM
Relevant Experience: 5 year(s)
Availability: Immediate
Nature of Position: Contract
Responsibilities

Responsible for the purchasing activities of Indirect materials & services to meet respective technical & support functions' services requirement at acceptable & required quality, required quantity at price per negotiated by relevant stakeholders. 

Create Purchase Order

Follow up on PO release and email released PO to vendor

Request for quotation

Place order

Adjust PO quantity and pricing

To monitor open PO and expedite delivery of purchases to ensure timely delivery for user

Clear Blocked & Parked invoices by liaising with vendor, user and account payable

Clear Good Receivable and Invoice Receivable (GRIR)

Validate forwarding agent and service provider invoices

3rd party vendor management -create new vendor, change of vendor details & update credit terms

Other administrative work will include e.g. GA, OMP, Measure board administration.

Requirements

Min. GCE 'O' Levels with 5 yrs of purchasing experience

Preferably in FMCG

Well versed in MS Excel and SAP system knowledge

Remarks

5 days work week

Jurong

Salary commensurate with experience

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Purchasing Contract (6 months)