Admin Executive (6 Months Contract) - Toa Payoh

apartmentPERSOLKELLY SINGAPORE PTE. LTD. placeToa Payoh calendar_month 
  1. Download Transaction List

Export all transactions (order numbers, dates, products, quantities, vendor info) from the system.

Deliverable: Organized transaction list in CSV/Excel.

  1. Verify Orders on Vendor Portal
Cross-check order numbers on the vendor portal.

Flag discrepancies (e.g., missing/mismatched orders).

Deliverable: Discrepancy report.

  1. Review Bill of Materials (BOM)
Analyze BOM for each order.

Identify key products (high-cost, high-quantity, or strategic items).

Deliverable: Shortlist of key products for verification.

  1. Summarize Daily Reports
Consolidate transaction data, discrepancies, and key product findings.

Include total transactions, discrepancies, and issues.

Deliverable: Daily summary report (PDF/Word).

Interested candidate please click "APPLY" to begin your job search journey and submit your CV directly through the official PERSOLKELLY job application platform - GO Mobile.

We regret to inform that only shortlisted candidates will be notified.

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PERSOLKELLY Singapore Pte Ltd • RCB No. 200007268E • EA License No. 01C4394• Reg. R22111375 Chua Jie Lin

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