Job Requirements:
- Bachelor’s degree in any field.
- Proficient in Microsoft Office (Word, Excel, etc.)
- Good communication skills, detail-oriented, proactive, and responsive.
Job Description:
- Recap daily purchase reports.
- Recap and monitor vendor payments and reimbursement.
- Prepare quotations, Delivery Orders (DO) and Purchase Orders (PO).
- Support daily administrative and operational activities by handling additional tasks assigned by the supervisor.