Company

Excelpoint Systems (Pte) Ltd

Responsibilities

• The incumbent will be dedicated to quotation/purchasing functions
• Ensure all purchasing are correctly entered with the correct price
• Responsible for submission / EDI at supplier systems
• Checking & verifying PO & Invoices
• Monitoring all customers rescheduling
• Coordinating on-time deliveries from vendors
• Managing & controlling inventory
• Preparing weekly Sales & S&D reports
• Build good relationships with vendors

Requirements

• GCE “O” level and above
• Minimum 2 years of relevant working experience
• Good knowledge of Microsoft Office Applications
• Mature individual who is able to work independently