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  • Attend to all purchase request timely
  • Ensure proper documentation and follow up on administering/ processing purchase orders, invoices and proof of delivery
  • Responsible for adhering to the Company‚Äôs Purchasing Policy
  • Tracking of PO reconciliation and follow up with credit memo
  • Follow up with AP on vendor payment query
  • Scheduling and coordination of meeting
  • Assist with any ad-hoc administrative duties


  • Diploma holder with 1 to 2 years relevant experience
  • SAP experience preferred

Shortlisted candidates will be offered a 1 Year Agency contract employment.