Job Description
Job Responsibilities . Managing and monitoring creditors' accounts and attending to all creditors related queries . Preparation of sales report . Chasing of invoices and PO . Liaising with sales personnel and/or customer on existing and incoming stock detail . Source, select, appoint and assess service vendors in accordance to the Organization's needs, procedures and policies . Maintain costing data and approved vendors listing . Involved in all onsite F&B internal audit and kitchen matters when required . In charge of processing or receiving purchase orders . Understanding SOP and implementing them properly . Work closely your operations team on day to day operational issues and ensure product and service standards are made . Update and maintain purchase order file and suppliers' documentation . Perform ad-hoc and other administrative duties
Job Requirement . At least a Diploma in Admin/F&B/Management fields . At least 3 years of relevant experience . Good interpersonal skills, abl...
Job Requirement . At least a Diploma in Admin/F&B/Management fields . At least 3 years of relevant experience . Good interpersonal skills, abl...
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Submit ApplicationJob Details
- Location woodlands, north region
- Job Type Full-time
- Category Other-General
- Posted Date June 05, 2026
- Application Deadline July 15, 2026