Duties and Responsibilities
- Provide full administrative support to the procurement team
- Assist in all areas of the purchasing process eg. planning, issuing Purchase Orders, following up on orders, delivery and shipment schedules
- Processing and filing of suppliers’ invoices and delivery orders
- Receive goods and check accuracy of goods received
- Resolve invoice discrepancies where necessary
- To follow-up on suppliers’ delivery schedules
- To assist with coordination on transportation of goods
- Updating of workshop inventory
- Generating daily purchasing reports for review
- Liaise with QA department and/or Operations team for all service report issues
- Update and provide workshop status to Managers & Director
- Undertake any other ad-hoc duties as assigned
Qualifications / Requirements
- GCE 'N' Level or equivalent
- 2 years of relevant experience is an advantage
- Proficient in MS Office applications especially Excel
- Team player who is able to work with minimal supervision
- Able to work under pressure
- Effective communication and interpersonal skills
- Ability to work with all level of staff
- Meticulous