1. Ensure all purchase order issued to supplier as per requested
2. Ensure raw materials deliver as per planned
3. Sourcing for current raw materials and new raw materials
4. Plan for the payment to supplier
5. Ensure documents submission to account within time frame given
6. Do negotiation and communication with supplier
7. Comparing quotes, analyzing supplier
8. Have knowledge in using auto count system
9. Any additional task request from superior
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