Buyer

1) To assist in managing the purchasing processes and related outputs compliance to its SOP.

2) Data collecting, analysis and update the relevant record to ensure production quality, safety & environment standards are complied with

3) Ensure P/O issued and approved PR were not pending too long or over order.

4) Maintain quotation record in computer file.

5) To match invoices/Do with PO/PR upon delivery received.

6) Prepare weekly purchase plan. Verify with the requestor on its stock record.

7) Ensure every cash purchase shall attached the temporary invoice or cash bill for payment preparation.

8) To assist in updating of raw material delivery schedule by weekly basis.

9) Update purchase detail on every Raw material certificate from superior and pass to QA inspector for verification as when required.

10) In-charge in ERP system for requisition and purchase transactions, purchasing master data and etc.

11) To assist...