To ensure all purchases meet the company's requirements by adhering to the authority matrix whichprovided by Finance & Controlling Manager.
To maintain the supplier master file by updating the necessary information such as company's registration, tax code and its relevant accounting fields and carry out supplier evaluation on yearly basis.
Ensure the important fields of the stock master (Part Number) are correctly created and new part number creation need to be recorded in a file for checking purposes.
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Ensures proper gathering and distribution of all records, forms and reports pertaining to the receiving, storage, movement and control of equipment/ materials
Ensures on time delivery of correct material to the correct end user at the right place
Monitors stock levels daily to prevent stock out and initiate re-order when required
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is a dynamic and progressive manufacturing aluminum alloy committed to inheriting the tenet of service and contribution to society and persisting in our objectives of offering customers with superior quality, competitive pricing, unremitting service, and non-stop innovation.
Due to expansion, we are seeking a suitably qualified candidate to fill the following positions:
Ensures proper gathering and distribution of all records, forms and reports pertaining to the receiving, storage, movement and control of equipment/ materials
Ensures on time delivery of correct material to the correct end user at the right place
Monitors stock levels daily to prevent stock out and initiate re-order when required
...
