Purchasing Admin
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About the role
Job Description: - Support Purchaser timely issuing of Sales Order to suppliers both local and overseas. - Support Purchaser in following up of Sales Order status with all suppliers. - Support Purchaser in generating and maintaining of company part numbers system. - Support Purchaser in liaising with other departments on purchasing related matters. - Support Purchaser in meeting the annual targets set. Role & Responsibilities: - Provide assistance to Purchaser to achieve the annual targets set. - Oversee company purchasing and part number systems. - Provide support to various departments related to Purchasing matters. - Following up with open sales order to suppliers. Job Requirements: - Diploma or equivalent of certificate or NiTEC. - Prior work Experiences in purchasing & administrative work. Not a must. - Self-motivated with strong interest in learning and resourceful and adaptive to work requirements change. - Possess a high level of self-initiative to get things done efficiently and promptly. - Able to handle multiple tasks and all administrative work independently and meticulous person. - Good team player with strong communication, listening and organizational skills - Industry Proficient in MS Office applications.
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