Procurement & Accounts Payable Specialist

JD CENTRAL KITCHEN PTE. LTD.; Singapore; On-site; SGD 40,000 - 60,000; Full time

Job summary

A top food services company in Singapore is seeking a detail-oriented individual for a position that requires managing creditors' accounts, preparing sales reports, and liaising with personnel on stock details. The ideal candidate should have a diploma and at least 2 years of relevant experience, demonstrating the ability to work independently and manage multiple tasks effectively. This role involves stakeholders' interactions and adhering to established standard operating procedures to ensure operational efficiency.

Qualifications

• Minimum of 2 years relevant experience required.
• Ability to work independently with minimal supervision.
• Strong multi-tasking skills are essential.

Responsibilities

• Assist in managing creditors' accounts and queries.
• Prepare sales reports and chase invoices.
• Liaise with sales personnel regarding stock details.
• Maintain costing data and vendor listings.
• Implement SOPs effectively with the operations team.
• Update purchase order files and documentation.
• Perform other administrative duties as needed.

Skills

Independence

Multi-tasking

Education

Diploma in any field

Job description

A top food services company in Singapore is seeking a detail-oriented individual for a position that requires managing creditors' accounts, preparing sales reports, and liaising with personnel on stock details. The ideal candidate should have a diploma and at least 2 years of relevant experience, demonstrating the ability to work independently and manage multiple tasks effectively. This role involves stakeholders' interactions and adhering to established standard operating procedures to ensure operational efficiency.