Roles & Responsibilities
Job Description : Responsibilities :
- Attend to visitors & phone call
- Receive material for delivery to office
- Liaise with suppliers to obtain quotes, negotiate pricing, material order and follow up on deliveries
- Verify supplier invoice quantity, unit rates
- Pantry item upkeep and purchase of pantry and stationary items when required
- Purchase requisition & update rental equipment status
- To manage new asset purchase
- Arrange equipment / site tools for calibration and keep record of calibration upon return.
- To prepare Certificate of Payment to Subcontractor.
- To assist in company event
- Perform filing, administrative and any other ad hoc duties assigned by superior
Requirements :
Proficient in using Microsoft Office applicationsTeam player and able to work independentlyAble to adapt to fast-paced environmentsWorking hours :
Mon to Fri, 8 : 30am to 5 : 45pm
Alt. Sat, 8 : 30am to 12 : 30pm
Tell employers what skills you have
Negotiation
Microsoft Office
Microsoft Excel
Inventory
Purchasing
Data Entry
Procurement
SAP
Supply Chain Management
Team Player
Pricing
Sourcing
Able To Work Independently
Calibration