About the role
You will manage Accounts Receivables, Accounts Payables and procurement & logistics activities, ensuring timely sourcing, shipment coordination, invoice verification, inventory tracking, and resolving supply issues to support smooth operations.
Key responsibilities
- Source goods and services by obtaining cost quotes, specifications, and delivery lead times to meet operational needs
- Coordinate with forwarders to arrange shipment transport and storage of products and materials
- Receive deliveries, prepare shipments, communicate with clients and carriers, and track shipments to ensure timely delivery
- Manage inventory levels and order pipelines to prevent overstocking and stockouts
- Verify purchase invoices and delivery orders against Purchase Orders to ensure accuracy and compliance
- Enter local and overseas purchase invoices and GST data into the system and raise payments before due dates
- Resolve supply, quality, service, and invoicing issues with vendors and forwarders to maintain smooth supply chain operations
- Assist with insurance renewal processes and support administrative and accounts tasks as needed
- Perform month-end closing activities including bank reconciliation, debtor ageing, and salesman commission calculations
- Execute other ad-hoc duties assigned by immediate superior to support team objectives
About you
- GCE "A" level or Diploma
- Proficiency in Excel to manage data and reports effectively
- Resourceful, self-driven, proactive, and able to work independently
- Ability to multitask and perform well in a fast-paced environment
- Preferred 1 year of relevant procurement experience, though entry-level candidates are welcome to apply