Responsibility:

Handle incoming goods including raw materials and local trading products. Follow-up on delivery status against Purchase Order issued. Ensure ISO implementation for on-going work and purchasing job functions. Evaluate supplier performance every quarterly. Issue Purchase Order. Issue goods return note to the supplier when there are goods to be returned. Sourcing of new supplier when necessary for price comparison. Additional responsibilities as and when required by the management.

Authority:

Issuing Purchase Orders Follow-up on miscellaneous Delivery Orders