orange smart
1 to 2 Year(s)
Should have good written & Verbal Communication Skills, Should have Knowledge of Engineering Material goods. Should have relevant experience in the field of Purchase.Able to make Purchase order entry & Follow-up with supplier for timely delivery,Responsible for ensuring that invoice and price discrepancies are resolved.Work closely with Accounts Payable staff to resolve and avoid invoice discrepanciesMaintain purchasing documents, files and records (e.g. Quotation, vendor files, etc.) for the purpose of ensuring the availability of documentation and compliance with ISO and regulatory guidelinesPerform other related duties as assigned for the purpose of ensuring the efficient and effective functioning.Review Pending report and data timely (e.g. incoming requisitions, past purchases, reconciliations, inventories, etc.) for the purpose of ensuring completeness and accuracy of purchasing process