Admin Cum Purchaser

Description

Responsibilities

Review inventories and order as required. Meets with vendors to negotiate improved pricing, product quality, and delivery. Review deliveries against the orders. Track the status of any orders. Deal with non-supplied, under orders, over orders and damaged goods. Ensure that any invoices are sent to accounts for payment. Produce and maintain all reports. Work injury case submission and following up. Calculation of workers’ wages. Any other duties when assigned. Job Requirements

Diploma / Degree holder. Related working experience in Main contractor can be considered first. Bilingual in English and Mandarin in order to communicate and engage with Mandarin speaking customers. #J-18808-Ljbffr Industry

Other Category

Management & Operations Sub Category

Purchasing & Procurement