• Raise and process all Purchase Orders of non-stock, advertising and promotion items.
• Review and matching invoices with purchase order in system
• Update and review supplier pricing , sources and items for cost savings
• Coordinate with all Admin for purchasing of office equipment and all requirements
• Handle and control in purchasing and pricing of all pre-printed product for each departments.
• Monitor purchasing of trade equipment and fixed assets are purchased in line with company policy.
• To manage and handle credit term of vendor
• Inspect & survey vendor of keep record in order to support all departments.
• Review and monitor pending PO in order to ensure that those PO are completely closed in the system.
• Ad-hoc advice and support team leader requirement