Full-time Administrative Executive

BAKENET PTE. LTD.

  • Manage procurement processes, including sourcing, quotation comparison, and issuing purchase orders in line with company policies.
  • Prepare Purchase Invoices and ensure timely execution of procurement tasks.
  • Collaborate effectively with warehouse and sales teams to monitor inventory levels and ensure stock availability.
  • Coordinate with the Finance Department to prepare and verify supplier payment documentation.
  • Compile, analyze, and present purchasing reports to support decision-making and cost optimization.
  • Maintain accurate records of goods received and ensure timely and accurate data entry into the accounting and inventory systems.
  • Conduct regular stock takes and proactively address stock discrepancies or shortages.
  • Oversee procurement-related administrative tasks, including document filing and system updates.
  • Manage ad-hoc procurement assignments and support cross-functional projects as required.