Process purchasing activities (Stationary and office supply / Consumable and temporary material i.e. material for construction / Sub-Contractor / Civil)
Coordinate with engineers for specification approval
Conduct summary of bid (SOB), compare and submit to the relevant parties for technical commercial issues approval
Issue PO/SO after receiving the approval
Coordinate the scheduling and delivery of raw materials to ensure a continuous material supply to meet production requirement
Sourcing of new suppliers for raw materials and non-raw materials according to the required quantity and quality
Other work assignment i.e. pricing agreement, recording minute of meeting, suppliers evaluation