- *** ( WORKING DAY : MONDAY TO THURSDAY 9-5pm ONLY) ***
- CONTRACT FROM ( MID NOVEMBER 2024 TO END MARCH 2025 )
- Weekly consumable ordering with PO issued, update and monitor PO status and follow-up on timely delivery.
- Verify and follow up with Machine repair request with PO issued
- Verify Training, HR, recruitment, SSC cost and follow by PO issuing
- Carry out Goods Received Note (GRN) in the SAP system for goods received/services rendered by suppliers/contractors by end of the month.
- Prepare for monthly Consumable and machine repair cost report - FS, RB and Commercial
- Sourcing for the new product /service vendor based on the request
- Support the purchase of HQ office supplies.
- Other administrative tasks assigned by your reporting manager.
