Job Scope

-Perform administration and support of admin activities.
-Prepare purchase order, DO, sales quotation, Invoice and all related documentation.
-Ensure all documents are complete and updated and maintaining good filing system.
-To check and process Purchase Requisition.
-To source, negotiate and purchase of materials
-Responsible for the purchasing process including generating of PO, expediting and updating delivery status, and schedules.
-To undertake and all other duties and responsibilities as instructed by the immediate superior/ Manager.