Purchasing Administrator

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 PR (Purchase Requisitions)
• Raise PO and send RFQ to supplier
• Perform other tasks and duties as assigned by the supervisor

Requirements:

• Minimum O Level / ITE / Diploma
• Candidates with relevant experience are preferred
• Proficient in MS Office (Excel, Word)