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1. Perform administration and support of admin activities. 2. Prepare PO, DO, sales quotation, Invoice and all related documentation. 3. Ensure all documents are complete and updated. 4. Maintaining good filing system. 5. To check and process Purchase Requisition. 6. To source, negotiate and purchase of materials 7. Responsible for the purchasing process including generating of PO, expediting and updating delivery status, and schedules 8. Prepare sales quotation, invoice and all related documentation 9. To provide support and operations for Sales and general administrative activities to ensure smooth running of the department
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