Job Description

Job Responsibilities

  • Oversee and manage creditors’ accounts, ensuring timely reconciliation and resolution of all creditor-related queries
  • Prepare accurate and comprehensive sales reports for management review and analysis
  • Liaise effectively with sales personnel and customers on matters relating to existing and incoming stock details
  • Source, evaluate, appoint, and periodically review service vendors in accordance with the organization’s policies, procedures, and operational requirements
  • Administer the processing and verification of purchase orders, ensuring accuracy, completeness, and proper authorization
  • Collaborate closely with the operations team to address day-to-day operational matters and ensure that product and service standards are consistently met
  • Maintain and systematically update purchase order records and supplier documentation to ensure proper record-keeping and compliance
  • Perform a...

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