Purchasing Adminstrator

Key Responsibilities Provide administrative support to the Purchasers

Printing of Picking List and Label

Amend quantity change for Meat product on Invoice

Compile delivery documents for supply

Arrange returned/rejected items to suppliers

Liaise with Warehouse:

Arrange Pick List and label to warehouse

Liaise with suppliers on returned/rejected items

Track and follow up on outstanding orders, discrepancies, or non-conformities with vendors

Requirement Proficient in Microsoft Excel and other Office software

Meticulous and good eye for detail

Ability to work independently in fast-pace environment

Able to multitask, prioritize and manage time efficiently

Good communication and organizing skills

Working Hours 5.5 days work week