Monitoring and ordering inventory of office supplies.
Keeping the office area neat and tidy.
Receiving, sorting, storing, distributing, and retrieving incoming/outgoing mail, hard copy of documents as received from Contractors / NUR / Authorities / PBT etc.
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· To raise the purchase order as per details in the PR for indirect materials and raise the purchase order as per PO suggested report for the direct material.
· Follow-up with the vendor for the delivery date, late delivery, sample submission, quotation and reschedules.
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