Purchasing Administrator / Executive - MARCO POLO SHIPYARD PTE. LTD.

Roles & Responsibilities

Job Responsibilities :

• Handle filing and organization of Purchase Orders (POs)
• Match Invoice, PO & DO and submit to Finance for payment processing
• Maintain and update accurate records of PO and status of Purchase Requisitions
• Raise PO and send RFQ to supplier
• Prepare the CIPL (Commercial Invoice and Packing List) and assist with shipment
• Perform other tasks and duties as assigned by the Supervisor

Requirements :

Tell employers what skills you have

Negotiation

Microsoft Office

Microsoft Excel

purchasing orders

Purchasing

Office Management

MS Office

Procurement

Written Communications

SAP

Administrative Support

Excel

Microsoft Word

Pricing

Sourcing