Purchasing Staff

QUALIFICATIONS
• Bachelor’s degree in Business Administration, Management, or a related field.
• At least 1-2 years of experience in Purchasing or Procurement.
• Proficient in Microsoft Office, especially Excel (Pivot Tables and formulas).
• Experience with an ERP system is an advantage.
• Strong organizational, accomplishments, and communication skills.

KEY RESPONSIBILITIES
• Organize and maintain procurement documents (P.O.s, Drs., Sls, GRNs, memos, and contracts).
• Ensure procurement records are complete, accurate, and properly filed.
• Prepare reports on purchase orders, orders, and outstanding orders.
• Coordinate with the Purchasing team to follow up on pending procurement documents.
• Create Excel reports using Pivot Tables, formulas, charts, and other data analysis tools.
• Generate weekly ERP reports and perform other related duties as assigned.

Email your resume at
[email protected]
[email protected]

Call For More Infos
0917-185-8721