Statement Of Purpose
To assist Procurement Manager for the administrative work of Purchasing System.
Major Duties & Responsibilities
- Create purchase requisition form (RF) and purchasing order (P.O)
- Assist new vendor evaluation form & circulation
- Updating new vendor summary list
- Updating new price / product list from supplier
- Uploading correspondences / letter award into EOP system
- Checking materials transferring form daily
- Assist to liaise with vendors materials sample submission
- Chasing quotation, confirmation / letter award endorsement
- Filing and circulation correspondences
- Other’s procurement administrative works if require
- To follow the safety procedures, rules and regulation and eliminate or reduce hazard at the workplace.
(A) Education, Qualifications & Special Training :
- ‘N’ or ‘O’ level or diploma or equivalent
- Job holder without the above qualification but with relevant experience would be considered.
(B) Knowledge & Skills :
- Basic computer knowledge for Microsoft word & Excel
- Handle English and Mandarin speaking customers / vendors
(C) Experience :
- Fresh graduated will be provided training
ISOTeam Corporation Pte. Ltd