Assist Procurement Department with daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules.
Update the stocks pricing on weekly basic report
Perform check on the supplier invoices and supporting documents received and compared against with Purchase Orders and Goods Received Notes. If the invoice is different with raised Purchase Orders
Assist to coordinate with inventory team, management, and stockroom as required.
Communicate and update with all branches on stock annual status