Average salary: SG$2,650 /monthly
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4500 SGD
...compliance with relevant regulations Procurement and Vendor Management: Assist in procurement activities by obtaining quotes, issuing purchase orders, and tracking deliveries of materials and equipment. Maintain records of vendors, contracts, and supplier information, and...- ...invoice Coordinate with user projects/departments and vendors Downloading reports from company system and summarize historical purchased data Formulating term contracts (services) Manage and execute fkeet management term contract across the project sites and HQ...
- ...Responsibilities : To proceed with a full set of Procurement procedures inclusive of purchase requisition, obtain quotes, purchase orders and delivery of goods according to the purchasing guidelines Negotiate pricing and build a good working relationship with the suppliers...
- ...supporting in-store transactions and omnichannel programs. Interact with and assess guests’ unique needs to provide customized, effective purchase and return solutions and support. Provide technical product education by articulating the value and benefit of the product....
- ...guests to ensure a great guest experience in a manner that values guests’ time. Assess guests’ needs to provide customized, effective purchase and return solutions and support. Provide technical product education by articulating the value and benefit of the product....
- ...complaints through root cause analysis and CAPA; prepare quality agreements and drive continuous process improvements. Collaborate with purchasing to qualify local raw materials and tolling partners; support localization of products, regional supplier audits, and cross-...
- ...proper filing system, ensuring all records are in proper order Inventory management of stationery and pantry supplies Preparing of purchase order for procurement of pantries and stationeries supplies Raise Purchase Requisition Office general administration duties...
- ...Responsibilities Review, verify and process all non-trade invoices Take charge full spectrum of account payable Handling purchase and sales credit note Processing petty cash & staff claim Update Account Receivable record Maintain monthly General Ledger & Balance...
- ...Job Description Take delivery of all incoming materials and reconcile with purchase orders Ensure accuracy of the company inventory system by updating records of physical inventory totals, receipts, adjustments, and returns Perform and Maintains receipt, binning, posting...
- ...procurement support to operations in sourcing, tendering, evaluation, contracting and contract management Ensure materials/services purchased are in accordance with user specifications Monitor and manage supplier performance based on quality standards, delivery time &...
- ...external stakeholders e.g. legal counsel and consultants d. Prepare terms sheets, Letters of Intent (LOI) for aircraft lease and purchase transactions, in collaboration with legal counsel and advisors e. Be familiar with financial concepts and modelling to analyze deal...
- ...Responsibilities: 1. Order Management & Planning Plan and submit orders to suppliers within 48 hours based on customer forecasts and purchase orders. Coordinate with customers on order placements and ensure timely follow-up. Chase suppliers for order status updates and...
- ...Job Scope: Provide customer service through hotline calls, emails, and walk-ins. Process orders via various purchasing methods. Handle enrolments for new customers. Prepare daily sales reports to ensure accurate payments and stock quantities. Assist with the...
- ...schedule and update status accordingly to the requirement Verifying contractors' quotations, service reports and invoices Issuing of Purchase Order to contractors and ensure works carried out accordingly to quote in timely and orderly manner Any other ad-hoc FM related...
- ...quotations for improvement, repair and rectification works Verifying contractors' quotations, service reports and invoices Issuing of Purchase Order to contractors and ensure works carried out accordingly to quote in timely and orderly manner Carry out regular inspections...
- ...quotations for improvement, repair and rectification works Verifying contractors' quotations, service reports and invoices Issuing of Purchase Order to contractors and ensure works carried out accordingly to quote in timely and orderly manner Carry out regular inspections...
- ...etc. Responsible to assist on administrative matters related to verification of Contractor progress claims, JI Pass application, purchase request (PR) creation and tracking, invoice processing in SAP system and project meeting arrangements Other tasks assigned by Project...