Responsibility

• 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.

Requirement

• Minimum Diploma in Logistic/Supplychain or equavalent field.
• No Expereince are welcome to apply
• Experience in using MS Office and SAP application will be an added advantage

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