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Responsibilities: · Create purchase orders for vendors in SAP and process invoices and shipping documents · Handle quotations and purchase orders · Work closely with Accounts Department for client payment receivables · Follow delivery with vendors and arrange shipments for clients Requirements: · Higher Diploma or above · 1 -2 years relevant working experience in distribution / procurement is preferable · Able to work independently and self-initiative · Good interpersonal and communication skills · Proficient in English, Cantonese, Japanese, and Mandarin (written and spoken) · Good PC skills (MS Word/ Excel/ PowerPoint) · Fresh graduate will be also considered Benefits: · 5 day work · Double Pay · Medical Insurance · Overtime Pay · Transportation Allowance · Performance Bonus We offer a competitive salary and fringe benefits package to the right candidate. Interested parties please apply with full resume, current and expected salary and availability by clicking "Apply now". *Personal data provided are treated in strictest confidence and for recruitment purposes only.