Admin/Purchasing Staff

Generate proper purchase orders and quotations.
Conduct inventory of product stocks and prepare reports.
Look for new suppliers and apply for payment terms.
Keep track of expenses and sales by completing P&L files.
Complete and manage master file lists.
Be responsible for all bank transactions and other payment transactions, including payment of government benefits.
Manage all filings of purchase orders, invoices, vouchers, and other documents.
Coordinate and communicate effectively with your superior and clients.
Promote and market all company products.
Prepare sales invoices, delivery receipts, official receipts, collection receipts, and other receipts.