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• Source for equipment parts and other relevant components.

• Liaise and follow up with suppliers (For Marine and Heavylift products)

• Prepare and consolidate Purchase Orders & perform Cost Comparison analysis.

• Management of completion of purchase orders, issue and consolidate invoices, debit note & credit note issued.

• Ensure records of purchases, suppliers’ information and documentations are regularly updated and maintained.

• Process of sales invoices

• Other ad-hoc duties may be assigned

- Min ‘O’ Level or any relevant Certificate

- Proficient in English

- Computer literate

- Good team player and Self – motivated

- No experience is required. Training will be provided.

You may email your resume to us at yewchoon@singnet.com.sg or click the "Apply Now" button below

Please include the following information in your resume:

• Personal Particulars with Recent Photograph

• Education background

• Work experiences in point forms

• Reason(s) for leaving

• Current and Expected salary

• Date of availability/Notice Period

*We regret to inform that only shortlisted candidates would be notified. *