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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