Admin Purchasing

Job description

• Prepare Purchase Orders (PO) and purchasing documents.
• Follow up with suppliers on orders and deliveries.
• Coordinate material requests with internal departments.
• Check and maintain PO, DO, and invoice records.
• Update purchasing records and documentation.
• Support the Purchasing team with administrative tasks.

Qualifications

• Diploma/Bachelor's degree in a related field.
• Minimum 1 year of experience as a Purchasing.
• Shipyard, marine, offshore, or manufacturing experience is a plus.
• Familiar with purchasing processes and ERP systems.
• Proficient in Microsoft Office (especially Excel).
• Detail-oriented with good organizational skills.
• Able to communicate in English and Mandarin.