Bilangan Pemohon
:000+
1. To prepared purchase order according Approved Purchase Request and send it to the supplier or vendor.
2. To follow up on the purchase order if necessary, and coordinate with the supplier
3. To assist in selecting sources of vendor and with comparison to HOD.
4. To follow up on material rejected
5. Perform other ad-hoc as assigned by superior
Kongsi kerja ini dengan rakan anda
Kongsi kerja ini dengan rakan anda
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