Number of Applicants
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Purchasing & Vendor Management
Manage all vendor purchasing related to customer orders and projects
Create and submit purchase orders based on sales orders, project requirements, and inventory needs
Coordinate with vendors to confirm pricing, availability, lead times, and delivery schedules
Track purchase orders and follow up on backorders, delays, or discrepancies
Maintain accurate vendor records, pricing agreements, and purchasing documentation
Work closely with sales, project management, and warehouse teams to ensure correct materials are ordered and delivered on time
Accounts Payable
Input and process all accounts payable bills accurately and in a timely manner
Match vendor invoices to purchase orders and receiving documentation
Reconcile discrepancies between invoices, purchase orders, and received goods
Schedule payments in accordance with vendor terms and company cash flow policies
Maintain organized records of all payable transactions and supporting documentation
Accounts Receivable & Invoicing
Generate and issue customer invoices based on completed orders, milestones, or contractual terms
Ensure invoices are accurate, properly documented, and sent in a timely manner
Coordinate with sales and project teams to verify billing details and change orders
Track invoice status and assist with collections as needed
Respond to customer billing inquiries and resolve invoicing discrepancies
Qualifications
3+ years of experience in accounts payable, accounts receivable, and/or purchasing
Strong attention to detail and high level of accuracy
Experience with accounting software and ERP systems, preferable NetSuite
Proficient in Microsoft Excel and other Microsoft Office applications
Strong organizational and time-management skills
Ability to manage multiple priorities and deadlines
Effective written and verbal communication skills
Experience in AV integration, or project-based environments preferred but not mandatory
Understanding of sales orders, purchase orders, and job costing
Experience working with vendors and negotiating basic purchasing terms
Office-based role with frequent collaboration across departments
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