Admin Executive (6 Months Contract) - Toa Payoh
- Download Transaction List
Export all transactions (order numbers, dates, products, quantities, vendor info) from the system.
Deliverable: Organized transaction list in CSV/Excel.
- Verify Orders on Vendor Portal
Flag discrepancies (e.g., missing/mismatched orders).
Deliverable: Discrepancy report.
- Review Bill of Materials (BOM)
Identify key products (high-cost, high-quantity, or strategic items).
Deliverable: Shortlist of key products for verification.
- Summarize Daily Reports
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.
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