- Matching of suppliers’ DO to our PO.
- Update monthly purchases for the month into excel spreadsheet.
- Update cheque and giro payment to suppliers.
- Issue cheque payment to suppliers on adhoc purchases.
- Managing maintenance contracts and following up for maintenance work to be carry out.
- Weekly order of raw material
- Liaise closely with Purchasing Officer on blanket orders.
- Other ad-hoc matters
x
