About this role
8.30am to 6.00pm (Mon - Fri) Jurong East • Responsible to prepare vendor registration form and update the records in Vendor master file • Responsible to prepare the purchase order via Taskhub system • Reconcile and highlight discrepancy to Procurement Executives. • Data entry of GRN via taskhub matching on purchase order, delivery order, take note and highlight the discrepancy in timely manner. • Collaborate with other departments and ensure the proper flow of work, for example clearing GRN and passing the proper documents to finance for three-way matching. • Maintain appropriate records and documentation. • Any other ad hoc duties as assigned. Requirements • Nitec/ Diploma in any field • No experience needed, training will be provided Jessica Nguyen Huynh Thanh Truc CEI Reg. No. R23113787 EA License No. 99C4599 We regret that only shortlisted candidates will be notified.
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