Execute purchase process (trade/non trade) for local and HQ entity including price bargain based on weekly reorder report generated from Autocount system.
Logistic arrangement for import of raw materials from overseas counterparty.
Reviewing stock ageing report and collaborate with respective HOD (Sales/Technical) for clearance of aged stock on monthly basis.
Generate Work Order on daily basis to ensure safety stock level are maintained from time to time.
Handling full spectrum of Account Payables function.
Any other job assigned by the Management from time to time.
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