Arrange of sourcing of quotations, prepare purchase orders and other relevant documentation for approved purchases.
General clerical, typing, photocopy and filing duties and ensure that a proper system, record of files, documents, etc. Is maintenance and updated from time to time.
Issuing, faxing, post original copies of purchase orders to the relevant suppliers.
Distribute of Market List/Daily Market List/PO to relevant department concerned.
Follow up with telephone calls with the supplier on Market, List/Daily Market List order made.