FOR SERIOUS APPLICANTS ONLY!Responsibilities include but not limited to:
- Source potential suppliers and prepares comparative reports.
Maintains smooth business relations with suppliers.- Consolidates updated supplier records (supplier portfolio, contact information and credit terms).
Generates and updates reports on materials and conducts market research to identify pricing trends.
- Monitors and ensures that all goods are delivered with agreed quality, quantity and terms and conditions.
Evaluates and improves process flow, documentation requirement and other concerns that will enhance procurement.- Prepares and submit purchasing reports.
Monitor stock level and determining purchasing needs in the office, stockroom and prepares inventory reports.
- Process and handles disbursement of petty cash fund and validates and ensure completeness of supporting documentations.
Maintains and monitors listing of accounts payable to suppliers.- Prepares monthly supplier 2307 report.
Administration support as required.
- To perform other duties and tasks that are required and assigned.
Job Type: Full-time
Schedule:
Education:
* Bachelor's (Preferred)
