工作職責：
• 負責日常採購入賬及分類
• 處理關於採購等文書工作，包括採購訂單、貨期及結算報表的資料輸入及整理存檔
• 跟進供應商發票, 單據及月結賬項
工作要求：
• 中六或以上程度
• 有1至2年相關工作經驗者優先
• 具有良好的電腦操作和熟練使用Microsoft Excel及中英文打字
• 有責任感，注重細節，能獨立工作
• 能立即上班者優先
薪酬及福利:
• 每週5天工作
• 勤工獎金 及 Job-Duty Allowance
• 12日或以上有薪年假
• 銀行假期
• 醫療 及 牙科福利
• 良好在職培訓及晉升機會
*有意應徵者請把個人履歷電郵至[email protected] 或致電 3586 5336 查詢。申請人提供之全部資料絕對保密及只作招聘之用。
Job Responsibilities:
• Responsible for daily purchasing entry and classification
• Provide clerical support to purchasing orders, delivery schedules, and settlement reports
• Follow up supplier invoices, receipts, and monthly closing items
Job Requirements:
• F.6 or above
• 1 to 2 years' experience in clerical works is an advantage
• Familiar with MS Office, especially Excel and Word
• Responsible, detail oriented and can work independently
• Immediately available is highly preferred
Benefits:
- 5-day work week
- Attendance bonus and job-duty allowance
- 12 or more days of paid annual leave
- Bank holidays
- Medical and dental healthcare benefits
- Comprehensive on-the-job training and promotion opportunities
*Interested applicants, please email your resume to [email protected] or call 3586 5336 for inquiries. All information provided by applicants will be kept strictly confidential and used for recruitment purposes only.