Responsibilities:Ensures all relevant Quality Assurance Procedures and SOPs are always observedLiaises with the internal department stakeholders as well as
Responsibilities:To proceed procurement requests, approval and perform Goods receipt via procurement system.To liase with vendors for item availability,
Responsibilities:Develops and implements procurement strategies to optimize sourcing and procurement processesCollaborates with internal stakeholders to
ResponsibilitiesMonitors issued Purchase Orders, contacting vendors to ensure that POs are received and that deliveries are shipped on time based on the
Responsibilities:Involves in material planning, material ID coding and creation as well as material cost control for projectsLiaises with Project Management