Job description

• Collate purchase orders and purchase requisitions in order to order materials, goods and supplies.
• Review inventories and order as required.
• Interact with the suppliers on a day to day basis.
• Review deliveries against the orders.
• Track the status of any orders.
• Deal with non-supplied, under orders, over orders and damaged goods.
• Produce and maintain all reports.
• Call and email the checklist to new supplier
• Received the complete document from the supplier for superior review.
• Assist the department for to ensure smooth running of daily operation in office such as filling documents, updating master list and other ad-hoc task assigned by superior.

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