2) Providing and monitoring all purchase of finished products and raw material to meet customer requirement. Prepare Purchase order to supplier upon received material requisition form. Liaise with supplier / forwarder on the delivery date.
3) Providing and monitoring necessary sources for new product, raw material / suppliers to be met customer requirements.
4) Ensure all the suppliers’ information are updated and compiled accordingly
...
To support a team in preparing for an ISO audit, focus on training, documentation, internal audits, and clear communication.
All related administrative tasks including updating Records and informing relevant departments if necessary as well as any related administrative tasks.
Must have Bachelor Degree in Business Administration / Office Management, or equivalent.
...