To carry out weekly report as customer/internal request as well as prepares Monthly report, Weekly Forward Delivery/Delivery Schedule and Weekly/Monthly on Time Delivery Report
To be responsible for purchasing related task such as purchase order issuance, follow up closely on delivery from supplier.
To plan and develop new and potential suppliers
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Procurement Coordination
Supplier Management
Negotiation
Inventory Control
Supply Chain Management
ISO 9001:2015 Documentation
Supplier Evaluation
Microsoft Excel
Microsoft Word
Documentation Control
Import & Export Coordination
Communication