1. To liaise with suppliers and negotiate for purchases to obtain optimum quality, price, and terms (best value for money and time).
2. To direct and coordinate activities of personnel engaged in purchasing consumable for production and office’s tool in our factory
3. Coordinate with all department to ensure purchase right goods with right cost and meet the delivery on time.
4. Assisting in set up purchasing policy and procedure, quality standard for purchased items
5. To prepare daily, weekly and monthly purchasing report as request by FM.
6. Other ad hoc-duties required time by time by the Superiors.
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