![](https://cdn.xloker.com/d:200/company/logo/20210323/2b780f9a834296f0cfa419da240bfd6f5711330b1616466393.png)
3 Fraser Street #08-24 DUO Tower, Singapore 189352
Singapore - Singapore - Singapore
Singapore - Singapore - Singapore
DESKRIPSI PEKERJAAN
Creation of Purchase Requisition and liaising with requesters from various departments (charge code, amount, contract fund utilization, delivery location)
Weekly inventory reconciliation and upload to system
Monitor and follow up with POSM movement including liaising with 3rd party Warehouse & Logistic on collections & deliveries
Monthly Inventory reconciliation to Marketing Team
Handle incoming shipments for POSM related Purchase Order, including liaising with approved forwarder
Inform 3rd party Warehouse on incoming shipment with information on the POSM for their Goods Received
Review completeness of Purchase Order invoices within Invoice Processing Portal for non-finish goods
Perform 3-way match between Delivery Order, Purchase Order and invoices
Posting of Goods Received in SAP
REQUIREMENT
GCE 'O'/'A' Level/Diploma/Degree in Business or equivalent Knowledge of SAP is an advantage Proficient in Microsoft Excel
DETAIL LOWONGAN
- Umur -
- Min GPA -
- Min. Qualification S1/D4
- Min Experience Staff
LOKASI KERJA
Alamat
Singapore
GAMBARAN PERUSAHAAN
Manajemen Sumber Daya Manusia
6590111145
monday - saturday
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