Job Details:-To receive the work order from Assistant Purchasing Manager to carry out jobs by the requirement of the order.
To clarify with customers via Marketing department enquiries or item descriptions that are unclear
To submit quotation worksheet to assistant purchasing manager within the time frame as stated on work order for approval and make the necessary amendments
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The role ensures the integrity of financial reporting, compliance with regulatory requirements, effective
management of financial risks and resources, and provides strategic financial support to the CFO and senior management in achieving the Group's business objectives.