Raw Material Purchasing

Deskripsi Pekerjaan

• Monitoring delivery of items,
• Monitoring the arrival of items outside the standard,
• Create Purchase Orders,
• Coordinating the progress development of new items and new vendors,
• Make a review of delivery schedules to vendors,
• Gather feedback and review weekly vendor schedule,
• Make PO Returns for all vendors,
• Follow up on taking returned items from vendors,
• Coordinate with vendors regarding requests for extended letters and the shelf life of items,
• Recap the list of POs where the rest of OSPO will close,
• Taking care of the administration of vendor invoices to the cashier/accounting.