Responsibilities 1.Sourcing 2.Issue PO 3.Do invoice matching (pass invoice to GFD) 4.Deal with legal department ( request legal prepare agreement ,letter of award for project and sales & purchase agreement(for machine) 5.Deal with forwader 6.Follow up delivery to ensure order received by other departments on time 7 .Update record supplier monthly monitoring 8.Update record ongoing supplier monitoring for order 20k and above 9.Handle special task by HOD 10.Review PR generated by other departments Requirements At least 1 year of experience in purchasing Ability to learn quick and able to work with minimum supervision Must be able to do multi task
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