1.To prepare weekly/monthly requirement of LC/DA of all purchase orders and share with finance. 2.To prepare LC applications and compulsory attachments of…
Responsible for the processing of purchase requisitions, purchase orders. Assist in Preparation of RFP, receipt of quotations, bids or proposals, evaluation, negotiation…
1. Product Bill of Material (BOM) Purchasing 2. Preparation and processing of PO (Purchase Orders) to the vendors 3. Coordinate with Sub…
Documentation of material demands received from plant Evaluate and process requisitions and purchase orders for supplies and equipment Researching and evaluating prospective…
Evaluate Vendor against PQ Criteria. Conduct visit of vendor’s premises to validate the authenticity of the information / documents provided by vendor…
Job description: Collaborate with Financial Managers and other team members to successfully execute various accounting tasks. Maintain company ledgers and daily financial…
Inquiry dealing Negotiation on price Quotation to Clients Issuance of Indent Updating Indent Report Shipment Follow up Sample…
Negotiating with foreign Manufacturers & placing purchase Order Preparing, Handling & Assisting in imports documentation; Daily liaison with clearing agent and forwarder…