Job ResponsibilityLiaise directly with the supplier to purchase "Code" material as specified in the Purchase Order Document.
To distribute the material to the shops where the Code activities are being carried out.
Compare and review quotation from supplier.
Continue source for better price, good delivery, good quality supplier.
Following up the delivery schedule upon confirm order.
Approval on PO amount below RM10,000 but not other than tools and consumable.
Job RequirementsJob Benifits