Our client is the world’s leading coatings and specializing in the manufacture of industrial and automotive coatings and package coatings. Operating in over 110 locations globally, we have enjoyed over a century of growth and are continuing to make substantial business
Job Descriptions :
• Prepare the Purchase Order (PO) and expedite for approval. Send PO to vendor and follow up until goods/services are delivered
• Record and file all documents required from the procurement activities and ensure to have them available for any audit per company regulation
• Purchase Planning to order materials from local and foreign countries
• Update material receiving in Material Requirement Planning file and stock balance
• Follow up process of raw material and goods with supplier.
• Ensure the Company receives these goods in correct amount within agreed conditions.
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