- Verify requisition raised for purchase of indirect materials and purchase order processing, coordination of delievery.
- Input the requirements for purchases of direct materials into SAP upon receiving information from Planning Department or superior. Generate the Purchase Requisition from SAP system to obtain authorized signatory.
- Check invoices from vendors/forwarders and distribute to parties concerned for verified signatory and submit to Accounts Department for payment
- Update Planning Department with regards to incoming schedule and co-ordinate with the forwarder on the Bill of Lading, shipping invoice / profit and loss for custom clearance and cargo release.
- Ensure compliance to ISO standard operating procedures
- Any other duties as assigned by superior
- Minimum Diploma in logistic, maritime, shipping or relavenet field
- At least 1 year of working experience on purhcasing support funciton
- Working expereince in manufacturing industry
- proficiency SAP system
To find out more about this opportunity, please contact Arcus Ang at Arcus.Ang@gmprecruit.com
We regret that only shortlisted candidates will be notified.
GMP Recruitment Services (S) Pte Ltd | EA Licence: 09C3051 | EA Personnel: Arcus Ang | Registration No: R1985843