Opportunity Description
Responsibilities
- Prepare Payment Voucher for payment purpose;
- Responsible for Purchase Order administration and procurement activities including coordinating activities with suppliers, engineers, supervisors and liaise with all party involved in the project;
- Assist for sourcing and purchasing of materials and related products needed for company projects as well as prepare material catalogue for submission;
- Co-ordinate and establish good working relationship with project team, customers, consultants and sub-contractors to facilitate effective co-ordination of work activities;
- Responsible for process and issue payments to suppliers, customers, contractors, and third-party vendors;
- Handling for prepare, send and filing of invoices and documents;
- Assist for input data into accounting system;
- Responsible for overall office administration duties;
- Assist in preparing of quotation, tax invoices, PO...
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