Job Description
Handle daily purchasing activities including sourcing, price comparison, and supplier coordination
负责日常采购工作,包括询价、比价及供应商沟通
Maintain and update purchasing records and supplier databases
维护及更新采购记录及供应商资料
Assist with invoice verification and ensure documents match purchase orders
协助核对发票,确保与采购订单一致
Support payment processing and follow up on outstanding invoices
协助付款流程,并跟进未完成的账单
Assist in general administrative and basic accounting tasks when required (e.g. documentation, data entry)
在需要时协助处理一般行政及基础会计事务(文件整理、数据录入等)
