Purchase Executive
Undisclosed
1.4.1 Verified All Quotation from suppliers 1.4.2 Verified All Purchase Requisition Form 1.4.3 Verified All Purchase Order 1.4.4 Verified Monitory Vendor List 1.4.5 Verified New Supplier Evaluation 1.
1.4.1 Verified All Quotation from suppliers
1.4.2 Verified All Purchase Requisition Form
1.4.3 Verified All Purchase Order
1.4.4 Verified Monitory Vendor List
1.4.5 Verified New Supplier Evaluation
1.4.6 Ensure materials to be available to support production
1.4.7 Liaise for quantity / quality of incoming products with suppliers
1.4.8 Communicate with Raw Material supplier/Equipment
1.4.9 Understand the Quality Management System (QMS) and Company Quality Procedure.
1.4.10 Involved to Quality Management System (QMS) process