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Job Description : Job Description
Monitoring of PO Delivery Status - email or phone follow-up with vendor and / or BU.
Updating of Purchase Monitoring report to indicate delivery status.
Coordination with ASD Disbursement for Vendor payables GR follow-up, invoice follow-up, invoice reconciliation
Replying to vendor’s email regarding invoice or payment status.
PO filing and Inventory.
Vendor filing and inventory.
Preferred skills and experience
1-3 years experience in Procurement
Proficiency in MS applications
Good written and oral communication
Job Category : Procurement
Posting End Date : 29 / 11 / 2018
29 / 11 / 2018