Assist in sourcing and in the execution of materials & cost reduction negotiation with suppliers, vendor registrations, and cross-checking purchases information
Monitor and tracking on purchases and expanse reports on a weekly basis, but not limited to cost analyses and suppliers' performance
Work closely with the Finance team to ensure a smooth payment process to the suppliers
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5. To liaise, coordinate and follow-up closely with all related internal departments to ensure customer's expectations are met and all customers' requests are completed as agreed.
6. To perform any other ad-hoc duties assigned from time to time.
