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Duties and Responsibilities: Keep organize and systematic entry of requisitions, order receipts, delivery receipts and other purchasing documents. Negotiates proposal with the suppliers for comparison of the price and services. Sourcing of new suppliers when the need arises. Purchase orders in accordance to requested materials or specification. Ensure the status of the requested materials are delivered on time. Monitor the deliveries of materials both local and overseas. Responsible in preparing the purchase order and payables.
Qualifications: Bchelors Degree in Accountancy/Accounting or equivalent. With at least experience as purchaser. Knowledgeable in accounting works. With good communication skills. Knowledgeable in Microsoft Word and Microsoft Excel. Also knowledgeable in accounting works.