Internship - Purchasing

• To provide assistance to Purchasing Department in processing purchasing documents/materials, responding to inquiries, and sourcing.

• Update purchasing records, data and pricing into system.
• Prepare and process purchase orders.
• Manage all correspondence related to vendor, pricing, shipment, and delivery shortage.
• Coordinate with Project Engineer and Suppliers.
• Assist in quotation for tender purposes.
• Responsible for filling of all purchasing documents and maintain record for the Purchasing Department.
• Collate and submit purchasing documents such as supplier invoice, PO, and DO to Finance Department.
• Liaise with Finance Department on payment matters.
• Coordinate with Store and vendor on cancelled or damaged items.
• Perform other ad-hoc duties as assigned.
• Prepare summary reports of store and logistic costsPerform other ad-hoc duties as assigned.

• Internship
• Computer literate

InternSG