Job Description
- Responsibilities, Duties and Accountability:
- Handle monthly supplier, utilities, and rental payments.
- Reconcile supplier statements and maintain updated cost records for service contracts.
- Assist in the preparation of sales invoices and ad-hoc financial reports.
- Coordinate and manage delivery of goods to project sites.
- Assist engineers in preparing client quotations and monitoring purchase order (PO) quantities.
- Track inventory levels, prepare purchase orders, and liaise with suppliers to ensure timely replenishment.
- Arrange and prepare all documentation required for customs clearance and import/export activities, liaising with forwarding agents as needed.
- Compare and evaluate supplier offers to secure the most competitive pricing.
- Inspect delivered products, report discrepancies, and maintain accurate purchase records.
- Ensure proper filing and documentation of all financial and operations-related records.
- Undertake any other duties and responsibilities as assigned by the superior.
Interested candidates please submit your application through Jobstore.