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