Purchasing Admin

Job Description:

- Support Purchaser timely issuing of Sales Order to suppliers both local and overseas.

- Support Purchaser in following up of Sales Order status with all suppliers.

- Support Purchaser in generating and maintaining of company part numbers system.

- Support Purchaser in liaising with other departments on purchasing related matters.

- Support Purchaser in meeting the annual targets set.

Role & Responsibilities:

- Provide assistance to Purchaser to achieve the annual targets set.

- Oversee company purchasing and part number systems.

- Provide support to various departments related to Purchasing matters.

- Following up with open sales order to suppliers.

Job Requirements:

- Diploma or equivalent of certificate or NiTEC.

- Prior work Experiences in purchasing & administrative work. Not a must.

- Self-motivated with strong interest in learning and resourceful and adaptive to work requirements change.

- Possess a high level of self-initiative to get things done efficiently and promptly.

- Able to handle multiple tasks and all administrative work independently and meticulous person.

- Good team player with strong communication, listening and organizational skills

- Industry Proficient in MS Office applications.