Job description
1. Release Plant PO as per SOP for E83/B83 - estimate 400 POs per month.
2. Ensuring received PO confirmation by suppliers
3. Assisting supplier on payment issues by utilize I-Supplier portal
4. Maintaining IDM/MRO/Localization documentation for audit purpose
5. Managing stationery requests and office supplies.
Requirement:
1. Having related admin / buyer experience
2. Having good admin skills
3. Min Diploma
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