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Procurement

$20/hr Starting at $40

  • Close Good Receive Note (GRN) for each Purchase Order (PO), PO-REN & PONS (non-stock item). 
  • Prepare a set of copies of every PO (inclusive of DO, Invoice etc.) that has been closed and give it to the accounting department in order to make payment. 
  • Price negotiation and quotation comparison among suppliers. 
  • Assist in execution, monitoring, and follow-up of all purchasing activities such as sourcing, price comparison, purchase order & delivery. 
  • Search for a new supplier to meet the customer’s needs make sure all the goods are delivered to the site and liaise with the site team. 
  • Vendor registration and other related administrative tasks Analyze PO data through ERP and Excel systems                                                        

    

About

$20/hr Ongoing

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  • Close Good Receive Note (GRN) for each Purchase Order (PO), PO-REN & PONS (non-stock item). 
  • Prepare a set of copies of every PO (inclusive of DO, Invoice etc.) that has been closed and give it to the accounting department in order to make payment. 
  • Price negotiation and quotation comparison among suppliers. 
  • Assist in execution, monitoring, and follow-up of all purchasing activities such as sourcing, price comparison, purchase order & delivery. 
  • Search for a new supplier to meet the customer’s needs make sure all the goods are delivered to the site and liaise with the site team. 
  • Vendor registration and other related administrative tasks Analyze PO data through ERP and Excel systems                                                        

    

Skills & Expertise

Administrative AssistantAnalysisData ManagementEditingERPExcel Advanced FormulasMarketing CampaignsMicrosoftPower BIPower PointProcurementPurchasing ManagementTendering

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