Purchasing & LMW Coordinator

Responsibilities

M1 (Raw Material / Component) report preparation Application of Subcon work (farm out) Application New / Additional of Lampiran A2 Maintain LMW balance sheet based on Lampiran A2 To issue Purchase Order to suppliers and follow up with suppliers to ensure prompt delivery of goods Ensure all incoming purchase requisition are processed promptly and efficiently To follow-up on order confirmation and prompt delivery to site for purchase material

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