PURCHASER

About this role

Place order (provision & technical store) to supplier • Make sure order will be delivery to our warehouse on time • Negotiate with supplier for discount • Return order to supplier and get CN • Key in supplier invoice number to PO and update weight of provision to our Po • File supplier invoice to Wa

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• Purchasing / Merchandising
• Shipping Documentation
• Microsoft PowerPoint
• Microsoft Excel
• Timely Delivery

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