Job Responsibilityo Liaise and goods ordering with supplier - Verifies qualification of orders.
o PO, DO & Shipping Invoice Issuing - Carries out all necessary procurement activities.
o Ensures the proper processing of assigned customers' orders.
o Review purchasing agreements with vendors and maintain open lines of communications with those vendors.
o Store room movement monitoring and reconciliation.
o Contact point for material / goods procurements / and outsourcing activities.
o Handle materials quality issues and wastage.
o To do a proper escalation on material shortage issues.
o Perform daily stock receiving, inspecting and distributing of consumables / spare parts / tools.
o Prepare purchase requisition and purchase order.
o Liaise with supplier and subcontractor.
o Verify delivery orders and invoices.
o Do monthly stock count.
o Prepare invoices to customer and follow-up payment.
o Ad-hoc duties as assign from time to time.
Job RequirementsJob Benifits
