Number of Applicants
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MAIN RESPONSIBILITIES
Procurement Role:
Review & process requisitions into purchase orders and any resulting change orders
Maintain and update professional library publications and books in IT department
Perform general clerical duties such as maintaining general files, typing, data entry, opening mail and completing and processing standard purchasing order.
Coordinate appointments and vendor deliveries; respond to inquiries from other departments
Processing of vendor invoices to ensure services/ products have been delivered, perform matching of invoice to purchase order and purchase request/ project charter/ contract.
Maintaining and updating of vendor contract and updating of Operating expenses in Smartsheet system
Admin role:
Manage calendars and schedules of Group head
Handle travel and visa related arrangements
Provide a full range of support at meetings, including assistance with scheduling, meeting and greeting guests and arranging refreshments. Take minutes and actions.
Manage expense reports submission in IT department
Maintain and update department organization charts
Handle office supply ordering
Handle employee enquiries
Prepare and coordinate mail, faxes and express packages
General administrative duties as required
Experience:
Skills and Qualifications:
Diploma and Nitec Holders are welcome to apply.
This job is no longer accepting applications.
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