The posting
Job Responsibilities
- Provide comprehensive administrative support to the Purchase and Finance departments, ensuring smooth day-to-day operations.
- Handle incoming calls, emails, and walk-in inquiries from customers and suppliers, providing timely and professional assistance.
- Prepare, issue, and track purchase orders while coordinating logistics arrangements for timely delivery.
- Liaise with local and overseas suppliers to resolve queries, confirm orders, and maintain effective supply-chain communication.
- Maintain accurate and organised records of all official documents through systematic scanning, filing, and digital archiving.
- Build and nurture strong business relationships with suppliers to support long-term partnerships.
- Monitor and ensure high levels of customer satisfaction by addressing concerns promptly and following up on service issues.
- Perform additional administrative and coordination tasks as assigned to support departmental and organisational goals.
Requirements:
· Diploma/ ITE / Degree in any Business discipline or equivalent
· Strong inter-personal, written, communication and presentation skills
· Customer-orientated with experience in managing customers at all levels
· Diligent and willing to learn
· Preferably 1-3 years of relevant experience.



