Prepares tenders and orders to be placed with the supplier.
Prepares initial tender documentation and coordinate obtaining the required approvals.
Work closely with the product specialist to prepare the tender and order of products.
Receiving and processing communication channels, including email, phone, and physical mail.
Conferring with accounting department to help make payments, process incoming invoices, and verify receipts.
Qualifications:
Must have completed HSC with a pass
Working knowledge in Microsoft Office Applications
0-1 years of work experience in this field is an asset
Prior experience using spreadsheet software, including Excel
Proven experience being able to handle multiple tasks at the same time
Interested Candidates can apply through the form below:
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