summary

posted 24 january 2025

job details

Office Admin

Quotation approval, Billings, co-ordinate with vendors for payments. Handling Petty cash
Orders, receives, and maintains office supplies.
Responsible for Keeping records, reports and other correspondence.
Vendor Coordination & Receiving Bills of Vendors, and getting bills
cleared by Finance department.
Responsible for Food & Cafeteria Management
Handling budgeting & effective cost controls systems
Maintains supplier material selection database and conducts supplier audits
as part of continuous supplier improvement program.
Handling External Audit & Compliance

...

Office Admin

Quotation approval, Billings, co-ordinate with vendors for payments. Handling Petty cash
Orders, receives, and maintains office supplies.
Responsible for Keeping records, reports and other correspondence.
Vendor Coordination & Receiving Bills of Vendors, and getting bills
cleared by Finance department.
Responsible for Food & Cafeteria Management
Handling budgeting & effective cost controls systems
Maintains supplier material selection database and conducts supplier audits
as part of continuous supplier improvement program.
Handling External Audit & Compliance

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