Update purchasing records, data and pricing into system.
Prepare and process purchase orders.
Manage all correspondences related to vendor, pricing, shipment, and delivery shortage.
Coordinate with Project Engineer and Suppliers.
Assist in quotation for tender purposes.
Responsible for filling of all purchasing documents and maintain record for the Purchasing Department.
Collate and submit purchasing documents such as supplier invoice, PO, and DO to Finance Department.
Liaise with Finance Department on payment matters.
Coordinate with Store and vendor on cancelled or damaged items.
Perform other ad-hoc duties as assigned.
Update purchasing records, data and pricing into system.
Prepare and process purchase orders.
Manage all correspondences related to vendor, pricing, shipment, and delivery shortage.
Coordinate with Project Engineer and Suppliers.
Assist in quotation for tender purposes.
Responsible for filling of all purchasing documents and maintain record for the Purchasing Department.
Collate and submit purchasing documents such as supplier invoice, PO, and DO to Finance Department.
Liaise with Finance Department on payment matters.
Coordinate with Store and vendor on cancelled or damaged items.
Perform other ad-hoc duties as assigned.
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- Company:
Mencast Offshore & Marine Pte Ltd - Designation:
Supply Chain Assistant - Profession:
Purchasing / Merchandising - Industry:
Marine and Offshore Engineering