Job Responsibilities:
- To issue Purchase order (PO), sourcing or procurement of materials and verify availability of stock.
- To follow up and ensure on time delivery of goods, investigate delays and initiate remedial action.
- Validate and submit invoices to Account Department for issuing of payment.
- Maintaining records such as tracking documents and purchasing databases and stock tracking.
- To compare price, material quality and payment term according to budget and economic factors.
- Determine or negotiate contract terms and conditions.
- To establish & maintain good relationship with internal department & external related suppliers.
- To perform any ad-hoc duties as assigned by superior from time to time.
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