Procurement Coordinator
- MaintenantAchats • Process Purchase Requisition and issue Purchase Order
• Follow-up delivery status to supplier
• Work with Accounts to ensure that invoice matches with the purchase order and delivery note
• Prepare and maintaining purchasing records and reports
• Source and assess new suppliers
• Monitor the status reports to ensure that the supplier is on schedule in accordance with the terms of the purchase order
• Responsible to track and monitor vendors’ performance and conduct yearly vendor evaluations along with procurement personnel
• Perform other urgent and important task from management
• Involved in the process of tender opening and knowledge of building the contract.
• Involved on the audit scheduled conducted by internal and external auditor
• Assigned for processing of Company’s Life Insurance and Motor Insurance