1. Warehousing Inventory
2. Purchasing/Buying
3. Data Entry
4. Admin
5. General
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To secure the supply of goods and services required by the company to ensure smooth and economical operation in the environment under which the company operates
*To formulate and implement company policies and procedures on Purchasing
*Analyze and define the company’s material and services requirements and identify reliable source of supply
*Determine proper form of contract develop and issue solicitation documents and inquiries and develop a bidder’s specification as required with or technical assistance
Evaluate bids and proposals, determine contracts development strategies prepare review extend modify, route reroute and finalise contract draft
*Monitoring and evaluating Supplier’s performances
*Execute purchase procedures upon receipts of Purchasing Requisition (PR)
*To create Value Creation for the company
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We will review the reports from both freelancer and employer to give the best decision. It will take 3-5 business days for reviewing after receiving two reports.