Job Description

• Compile incoming Purchase Requisition (PR) from restaurants & office on weekly basis.
• Prepare Purchase Order for approval.
• Monitor outstanding PO(s) and incomplete delivery orders.
• Responsible for daily checking of invoices and PO(s) for submission to Finance.
• Assist in getting quotations to ensure competitive pricing.
• Recording and proper filing of quotations and documents.
• Liaise with Finance Department on supplier’s payment.
• Ensure the accuracy of the data that has been inputted.
• Ensure purchasing activities compliance with Company's rules and regulations.

Job Requirements

• Minimum Certificate/Diploma, preferably in Accounting.
• Good understanding of English and Mandarin.
• Responsible and able to complete the task given on time.

Additional Info