Responsibilities
- Manage all purchasing-related documentations
- Collaborate and liaise effectively with other departments such to facilitate the forwarding of invoices and other necessary documentation.
- Provide support for Quality Assurance matters.
- Assist in purchasing administrative tasks, ensuring accuracy and compliance with company policies and procedures.
- Execute any other tasks as assigned by the Superior, contributing to the overall efficiency and effectiveness of the procurement and documentation processes.
Requirements
- Min. Diploma in any field
- Min. 2 year of relevant experience. Candidate with knowledge or background in Quality Assurance will be preferred.
- Knowledge on ISO standards and familiarity with solvent products quality is advantageous.
