Responsibilities:
•          Attend to visitors & phone call
•          Receive material for delivery to office
•          Liaise with suppliers to obtain quotes, negotiate pricing, material order and follow up on deliveries
•          Verify supplier invoice quantity, unit rates
•          Pantry item upkeep and purchase of pantry and stationary items when required
•          Purchase requisition & update rental equipment status
•          To manage new asset purchase
•          Arrange equipment/ site tools for calibration and keep record of calibration upon return.
•          To prepare Certificate of Payment to Subcontractor.
•          To assist in company event
•          Perform filing, administrative and any other ad hoc duties assigned by superior
Requirements:
•          Proficient in using Microsoft Office applications
•          Team player and able to work independently
•          Able to adapt to fast-paced environments
Working hours:
Mon to Fri, 8:30am to 5:45pm
Alt. Sat, 8:30am to 12:30pm
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