日本と海外をつなぐクラウドソーシング

Experience Procurement Spv

• Ensure competent quality execution of all regular purchasing duties and administrative works and correspondence activity.
• Making Cheque Requisition Voucher for Payment Purchase Order
• Cheking all document related to payment PO, example invoice, Tax document certificate of Completion etc.
• Maintain complete updated purchasing records/data and pricing in the system
• Prepare reports and summarize data including purchase report and price updated
• Monitor and co-ordinate with voucher card suppliers to ensure on-time delivery
• Making daily, weekly and monthly purchase report make sure for on time payment to supplier.
• Filling all purchase document by type of Purchase Order such as Promotional item or Printing item etc.
• Handling and monitoring of claims to branch and vendors for defectives, shortage, missing parts.