ONE VOGUE PTE. LTD.–Bukit Merah
7 minutes ago, from jobsDB Singapore
Responsibilities
Review quotes receive are meeting requirements and send for verifications if required.
Monitor purchasing trend to avoid over purchase.
Raise Purchase Requisition (PR), Purchase Order (PO); follow up on the approval process and PO closure.
Create new item codes in system.
Maintain contract list and ensure timely renewal of term contract services
Match Purchase Order, Delivery Order and Invoices; Check on accuracy and
completeness and submit to Finance Department on a timely basis.
Verify invoice without PO is as per contract value and identify department costing before submit to Finance.
Follow up on invoicing on cash on delivery purchases.
Liaising with Centralised Store for self-collection arrangement
Requirements
Grace
R2199520
19C9629
One Vogue Pte Ltd
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