Operation of purchase through PR and PO process of raw materials, machine spare part, and services follow up for daily for the progress on the purchasing.
Responsible for buying materials, supplies and equipment in a timely and cost effective way while maintaining appropriate quality standards and specifications.
Review all supplier quotation/contract for all items purchased to prevent any risk arise from unfavorable quotation/contracts.
To support the finance team in term of invoice performing/ invoice verification
Responsible for prepare report spending cost for all items purchased in the monthly basis.
Sourcing & development of new local suppliers along with monitoring and developing existing supplier performance.
Any other duties, which may be defined by the company from time to time.
We offer a benefit package including health insurance, provident fund, attractive bonus system, a five day working week and the opportunity to be part of this dynamic growing company.
Note : Resume in English is only preferred.
Interested candidates please send application letter and resume with current and xepected salary by click "Apply Now