Job Description

Responsibilities

  • Procure Steel Materials and Others Equipment at negotiated rate
  • Issue Purchase Orders and Cross Check the Delivered Items is Matched with the purchased materials
  • Maintain a good relationship with all different Suppliers
  • Monitor the status for order to prevent the late delivery
  • Create and monitor the performance of the purchasing strategy
  • Well Prepare Suppliers PO and Delivery Ordered for Accounts Department

Qualifications

  • Basic Excel Knowledge
  • Basic Knowledge of Steel Material

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