RESPONSIBILITIES
- Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.
- Review inventories and order as required.
- Interact with the suppliers on a day to day basis.
- Review deliveries against the orders.
- Track the status of any orders.
- Deal with non-supplied, under orders, over orders and damaged goods.
- Produce and maintain all reports.
- Call and email the checklist to new supplier
- Received the complete document from the supplier for superior review.
- Assist the department for to ensure smooth running of daily operation in office such as filling documents, updating master list and other ad-hoc task assigned by superior.
EDUCATION & EXPERIENCE
- Diploma and above
- At least 1 year working experience in Purchasing field
- Familiar with Purchasing/ Procurement process