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Job Description: Ensure Purchase Request Forms from operation are in order Source pricing for materials requested Communicate with operation staff, suppliers when require Issue Purchase Orders Filing, photocopying and scanning of relevant documents Co-ordinate collection or deliveries of materials Work closely with Accounts for monthly & year end closing Answering of incoming calls Covering of duties when necessary Any other ad-hoc duties as assigned whenever required Must be a team player Requirement: Candidate must possess at least GCE "O" level / "A" level or equivalent. Proficient in MS Excel & Computer literate. Basic Accounting knowledge would be an added advantage At least 1 year(s) of working experience in the related field is preferred for this position. Consideration will also be given to applicants with no working experience.