-Ensure PR has completed sign from sites/department
- Prepare PO for all departments and keep tracking the status
- Collect quotation from supplier
- Contacting supplier to schedule deliveries or to discuss shortage or missed
deliveries
- Inspect the criteria, including quality management practices, delivery performance (is the
shipment on-time, complete, in good order?), facility productivity and safety.
- Ensure the accurately support documents sent to Account for payment
- Track the status of any orders
- Review inventories and order as required
- Creating and maintaining purchasing files and pricelist
- Annual physical count fixed assets (for LMG)
- Perform to check and received equipment which load at night time