Purchasing Assistant

Details of the offer

Keep a record of Centralized Requisition Order (CRO).Request for quotation -confirmation with end user.Update inside system (stock checking for factory) -compares with last 3 buying record.Issuing Purchase Order (PO) after Purchase Requisition Order (PRO) approved by Manager- confirm with the quantity , brand, unit price, drawing and catalogue.Follow up with suppliers -back order and urgent.Generate attachment invoices and filling all related documentations.Sourcing for suppliers.

Nominal Salary: To be agreed
Source: Grabsjobs_Co
Job Function:

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