· Close interaction with Customers and Suppliers on related matters.
Ie: monitoring on Customers’ and Suppliers’ deliveries schedule
. Support the Sales Team- on New Projects (customers)- from FA submission till mass Production.
Ie: Sourcing of new material, equipment and services.
· Working closely with the Planning Team on material control and meeting Production schedule.
· Support the Purchasing Team on General purchasing function.
Ie: a. Issuing of PO to local and overseas Suppliers.
b. Expedite and ensure timely arrival and accuracy receiving of material from suppliers.
Other General office administrative activities
