\xe2\x80\xa2 To ensure the materials are purchased from approved vendors. \xe2\x80\xa2 To make sure the purchasing is done according to the SOP and correct timeline. \xe2\x80\xa2 To ensure delivery of materials are as per schedule and are delivered according to purchase order details and quality specification. \xe2\x80\xa2 To request and liaise with the manufacturer/vendor for any documents required. \xe2\x80\xa2 To return all rejected materials back to the vendor as soon as possible with necessary records. \xe2\x80\xa2 To maintain proper record for return goods. \xe2\x80\xa2 To maintain poison item purchase record ( WITH EXPERIENCE AND KNOWLEDGE OF UBS SYSTEM)
All our products are distributed by our associated company, Zontron Pharmaceuticals Sdn Bhd to all bonafite practitioners of medicine.
Bachelor\'s or Equivalent
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