Job Description

  • Take responsibility for Document Storage and uploading of quotations to Purchase Orders.
  • Reviewing, comparing, analyzing, and approving products and services to be purchased.
  • Send out inquiries for pricing.
  • Responsible for client and vendor accreditation, office management and maintaining preventive policy of the Company.
  • Negotiating contract terms of agreement and pricing.
  • In-charge in office supplies and equipment inventory.
  • Assist with data cleansing duties and generation of reports.
  • Any other general administration duties as and when required.
  • Schedules and coordinates flow of work within and between departments to expedite production. Reviews master production schedule and job order specifications.
  • Prepare quotations, job order, local purchase order, delivery note and receipts.
  • Coordinate with user departments and suppliers in purchasing scope of work for assigned projec...

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