Job Description
Identify potential supplier and negotiate for better price and delivery. Process PO to supplier and monitoring of shipments. Perform goods received, QC checks and inventory recording. General purchasing administration. Processing RFQ. Checking order received. Processing order. Handle receivables from customers. Record inventory for incoming and outgoing order. Profit & Loss statements. Month end report. Generate DO and Invoice to customer. Compile GST data. Handle payment to suppliers. Any other ad hoc duties as required. Job Requirements: ‘N’ level & Above with 1-2 years of relevant experience. Contract position from Nov 2026 till Jun 2027 (8 month contract). Salary up to $3500. 5 day work week. Interested applicants, please email your resume to jobs@e-ployment.com.sg E-Ployment Consultancy EA License No: 09C0884 EAP Name/ Registered No: Ivan/ R1108310
