Responsibilities - PO Administration: Convert approved requirements into Purchase Order (PO) within the ERP System.
- Supplier Follow-up: End routine status‑check emails/calls to suppliers to confirm delivery dates and prevent de‑commits.
- Data Maintenance: Update lead times and price changes in the system as directed by the Senior team.
- Record Keeping: Organize and file digital and physical purchasing records.
Requirements - Experiences in the Purchasing & Logistic support.
- Exposure to manufacturing environment with relevant scopes.
- Able to commit for a 6 months contract with a good communication and teamwork.
GMP Technologies (S) Pte Ltd | EA Licence 11C3793 | EA Personnel: Novita Widjaja | Registration No: R
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