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An established industry player is seeking a detail-oriented individual to manage purchase orders and coordinate with suppliers. This role involves overseeing the end-to-end process from sales orders to delivery, ensuring accurate documentation, and maintaining strong communication with stakeholders. The ideal candidate will have a diploma, at least two years of relevant experience, and proficiency in Microsoft Dynamics 365 and Microsoft Office. Join a dynamic team where your organizational skills and proactive approach will contribute to streamlined operations and effective supplier management.
Job Responsibilities:
Raise and issue Purchase Orders (POs)
Monitor and follow up on inbound processes related to POs
Manage end-to-end flow from Sales Order (SO) to Delivery Order (DO)
Handle and track reversal documentation accurately
Coordinate with suppliers to ensure warranty claims (parts or credit) are resolved
Manage amendments to outbound documentation as required
Generate shipment lists for picking (including production, main, and spare parts)
Prepare and process DOs and delivery instruction requests
Oversee and process assigned outbound documentation
Perform other ad-hoc administrative duties as assigned
Requirements:
Diploma or equivalent qualification
Minimum of 2 years of relevant work experience
Experience with Microsoft Dynamics 365 and/or any Warehouse Management System (WMS) is preferred
Highly detail-oriented, organized, and proactive, with the ability to work independently
Strong interpersonal and communication skills
Proficient in both written and spoken English and Chinese
Proficient in Microsoft Office applications
HOW TO APPLY:
Please submit your CV in Microsoft Words to Rachel Soh (Reg no:R1219842) to the email provided
rachel.soh@stanfordmanpower.com
FOR IMMEDIATE CONSIDERATION:
Please indicate the below information in your resume:
Current & Expected salary
Reason(s) for leaving
Availability to commence work