Responsibilities:

• Communicates with suppliers for order-related matters.

• Call up suppliers for fax approved purchase order for subsequent delivery.

• Follow-up delivery of ordered supplies.

• Preparing or editing purchase orders purchase orders for the approval of Plant Manager.

• Sends purchase orders through fax, CBB and e-mail.

• Sorts purchase orders like retention copy, warehouse copy and suppliers copy.

• Closes purchase orders with sales invoice and receives report in MYOB system.

Qualifications:

• Bachelor's degree in a business field such as economics, logistics, supply chain management, operations management, finance or accounting, mathematics, or statistical analysis

• Preferably with experience in Purchasing/Procurement or any relevant experience.
  
  

Please refer to job description.