To maintain purchase as per approved vendor list. Prepare and issue purchase order, arrange and prepare all import documents. (K1,K2, Fosim) To provide monthly total purchase report. To assist in evaluation of approved vendor. To maintain the receiving records for SAP System. To ensure all raw material and packaging material are deliver on time. To help in the administration duties when required by management.
Food Product
SPM / O Level / SKM Level 1 / SKM Level 2 / SKM Level 3 or Equivalent
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