Handle daily procurement work (including quotation negotiation, expense the settlement, cost statistics, etc.) -Reviewing, comparing, analyzing, and approving
JOB RESPONSIBILITES: - Admin/ Account background and working experience is an advantage - Assist in general administration work and data entry; - Maintaining
**Description**: - Organize and plan appointments, keep track of necessary file systems, and often assist in the creation of regularly scheduled reports. -
Industry/ Organization Type: Wholesaler/ Distribution - Position Title**:Procurement and Logistics Executive**: - Working Location: Changi North - Working
**Job Descriptions**: 1. Generate issuance of variation orders billings and progress billings to Architect Certificate in a timely manner 2. liaise with
**Retail Executive (Front Desk)** The role involves handling potential customer enquiries and assisting them in making sales or purchase decisions.
_**JOB DESCRIPTION**_ - To handle all sales administrative functions relating to all on-going, under construction as well as completed projects in compliance
Admin role - Provide secretarial and administrative support in order to ensure effective and efficient office operations - Send out notice of meetings and
**Company Background** Shapadu Energy Services Sdn. Bhd. (SES), a wholly owned subsidiary of Shapadu Corporation Sdn. Bhd. is a PETRONAS licensed Oil and Gas
**A) Responsibilities**: - Responsible to source, select and evaluate existing and new suppliers or vendors - Develop excellent customer service skills and
Industry/ Organization Type: Wholesaler/ Distribution - Position Title**:Procurement and Logistics Executive**: - Working Location: Changi North - Working
**ACCOUNTS EXECUTIVE** **(Civil Engineering & Construction Industry)** **Responsibilities & Key Activities**: - To assist in month end closing of accounts for
Industry/ Organization Type: Wholesaler/ Distribution - Position Title**:Procurement and Logistics Executive**: - Working Location: Changi North - Working
Source for vendors of materials, equipment or supplies, check for product availability and terms of sales. - Maintain records of goods ordered and received -
To call for quotation for materials and sub-contractor works. Pricing for BQ. Evaluation of sub-contractors' quotation. Co-ordinate with site manager on
**Requirements**: Certificate / Diploma. QS knowledge is added advantagePreferable from ID/Construction Background. **Responsibilities**: **Job
Generate issuance of variation orders billings and progress billings to Architect Certificate in a timely manner - Monitor and liaise with solicitors,
Admin 1. Handling incoming calls including taking relevant messages, sorting of daily in-coming and outgoing correspondences and attend to walk-in visitors. 2.
**Main Key Tasks** - Evaluation & negotiation with suppliers - Cost cutting strategies - Inventory management - Preparation and packing of equipment and goods
**Responsibilities** - Sourcing for quotations, preparation of documentation. - Coordinating with Project & Group Procurement team. - To assist in quantity