Assist to set up work procedures and functions of the department and implementation the whole process for procurement activities (Sourcing, expedite and follow up).
Assist to set-up AVL (Approved Vendor List) and SEC (Supplier Evaluation Committee).
Assist for arrangement of vendor contracts, bargains for best costs, arranges delivery schedules and observes quality of purchased materials.
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Responsible in receiving and outgoing preparation for raw material and finished good ensuring all the item receive and ship out is correct and as per customer requested. Alert respective party when there is any discrepancies.
Arrangement of transportation after received final confirmation of shipment with planner.
Generate D/O, Packing List and Invoices as well as preparation of the delivery of shipment.
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