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PURCHASER

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Onsite

PURCHASER

SEAWAY MARINE & OFFSHORE (S) PTE. LTD.

PURCHASER

21 days ago

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Important information


Contract type:

Permanent

Location:

Singapore

Work mode:

Onsite

Published on:

30 September 2026

What they need


Place order (provision & technical store) to supplier

  • Make sure order will be delivery to our warehouse on time
  • Negotiate with supplier for discount
  • Return order to supplier and get CN
  • Key in supplier invoice number to PO and update weight of provision to our Po
  • File supplier invoice to Wacom file base on PO you send to supplier before 15th each of month
  • Source price and support quotation team if need
  • Coordinate with China team and local supplier if need
  • Source new supplier for competitive price and service
  • Print checklist and delivery note
  • Assign job by department head
  • Quotation : source price and quote to sales team

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