Job Responsibility1. Issue purchase order to the approved vendors upon the received of purchase requistion form from the production department
2. T source for new vendors that could provide or supply the organization
3. To review and evaluate all current supplier performance upon receive of products or services, review and update
4. To monitor all vendor performance record
5. Updated all purchasing documentation records
6. To arranged the shipment date
7. To assist sales and marketing dept
Job RequirementsJob Benifits
