Responsibilities:
1. Request for Quotation and Finalizing
2. Submission of comparison for approval
3. Negotiation & Cost Bid Evaluation
4. PO/WO Preparation
5. Material Delivery
6. Vendor Data management
7. Payment Tracking/Follow up
8. Invoice Filing
9. Stock Monitoring
10. Logistics Management
11. Assist Tendering & Costing
12. Direct Local Purchase