Reports:

• Prepare monthly presentation reports for HOD meeting
• All sort of reports that required by GM

Admin:

• To purchase and ready every week office supply with budget
• Handling lalamove topup, and bookkeeping

Custom:

• Renew/ Extension for pipe & washer mida tax exemption
• Submit usage file to Kastam

Purchasing & Store Manage:

• Stock take on every month prepare purchase requisition
• Consolidate required PR and submit to GM for approval before proceed for ordering
• Prepare PO and send to supplier
• Oversea purchase, and shipping arrangement.
• Check outstanding and inform to account to raise payment
• Check and tally PO and invoice received upon goods received, and ensure goods properly storage
• Photocopy for filling, and pass original form to account for bookkeeping
• Manage records of all orders, tracking orders, ensuring timely delivery. Review the quality of purchased products
• Ad-hoc purchase when needed
• Research sourcing for new suppliers and vendors
• Ad-hoc purchase when needed
• Dispatching stock on everyday
• Requirement- Technically understand the industry , then use of the consumable goods and spare-parts needed