Admin cum Purchasing Assistant

Responsibilities:

• Prepare Payment Voucher for payment purpose
• Responsible for Purchase Order administration and procurement activities including coordinating activities with suppliers, engineers, supervisors and liaise with all party involved in the project
• Assist for sourcing and purchasing of materials and related products needed for company projects as well as prepare material catalogue for submission
• Co-ordinate and establish good working relationship with project team, customers, consultants and sub-contractors to facilitate effective co-ordination of work activities
• Responsible for process and issue payments to suppliers, customers, contractors, and third-party vendors
• Handling for prepare, send and filing of invoices and documents
• Assist for input data into accounting system
• Responsible for overall office administration duties
• Assist in preparing of quotation, tax...