The posting
Job Responsibilities:
- Verify receive parts part number and quantity matches the delivery document.
- GRN data entry into ERP system
- Liaise with suppliers on part qty discrepancy.
- Liaise with finance on the DO and invoice.
- Perform other administrative and filing duties.
- Work closely with other departments, such as engineering and production, to ensure that the goods received are promptly informed and assigned to appropriate project teams.
- Sort and store the parts at designated location for the project team to collect.
- Ensure Shipping, purchasing and receiving documentation is accurately filed and maintained
- Support audit activities
- Coordinate with shipping and receiving team members and cross-functional partners to implement best practices and improve material flow
- Resolve shipment discrepancies with the Purchasing team
- Any other ad hoc duties as and when required.
Key Requirements:
- Minimum "O" Levels with experience in administrative work
- Logistics, Material Management or Supply Chain experience preferred
- Proficient in MS Office (mainly excel and word)
- Meticulous and detailed-oriented
- Candidates without relevant experience but with a positive working attitude are welcome to apply.
- Forklift license preferred but not required
- Ability to work independently.



