To process Purchase Requisition (PR), Purchase Orders (PO), invoices and payment related documentation.
To ensure the timely preparation of purchase orders so that all approved request can be ordered and goods delivered by the Suppliers on the date required.
To coordinate and liaise with respective Heads of Department on all matters relating to quality and reliability of delivery with respect to current and potential suppliers....
To administer, register, control, update and in any other way as deemed necessary deal with incoming and outgoing mail, facsimile, documents, drawings and paperwork;
To coordinate material at site including planning, moving, storing, and controlling in / out with prepare material record in monthly basis:
To prepare quotation, progress claim, tender documents, summary and any contract documents;...