An ISO certified thermoplastic profile extrusion Company invites highly committed individuals to join us as:
Your primary responsibility is to provide administrative support to purchasing functions. Handle repeat indent for standard purchase from Approved Vendor List (AVL). Coordinate & expedite with relevant parties (i.e. internal & external) for timely delivery of purchases to meet Just-In-Time usage. Resolve with suppliers on excess/short quantities delivery situation. Maintain up-to-date purchasing records. Liaise and coordinate with freight forwarder and/or related agencies on import matters. Responsible for gasket sales administration, includes cash handling. Handle general office administration (i.e. front office duties, liaison with office equipment service provider, stationary control/indent/issue, etc).
Interested applicants, please mail, fax or email your comprehensive resume, stating current and expected salaries to:
Blk 2 Loyang Lane
Loyang Industrial Estate
Email: email@example.com Fax: +65 6546 4300
All applications will be treated with the strictest confidence.
We regret only short listed candidates will be notified.