Job Responsibilities:
- Coordination works between requestors/suppliers and accountant on invoice and payment.
- Help to prepare price comparisons.
- Monitor POs/contract/invoice with properly recording in internal share drive.
- Other tasks as assigned by manager.
Job Requirements:
- Fair verbal and written communication skills
- Willing to learn and advance with can do attitude
- Ability to work under pressure and meet dead-lines
- Highly organized and detail oriented
- Fresh graduate in supply chain management, logistics, business administration or any related field
- Proficient in Microsoft Office Suite (Word, Excel, Outlook, and Access)
How to apply:
If you are ready for an exciting career with an award-winning property developer, please see the full job description and email your resume to [email protected]. Only shortlisted candidates will be contacted.