Sales & Procurement Officer
Technical Controls
Total des années d'expérience :8 years, 0 Mois
Review and approve the purchase order before ordering goods.
Maintain & update sales tracking and sales order log sheet.
Contacting local and international vendor to obtain the quotes on negotiable price.
Review and monitor all the running orders.
Making evaluation on the basis of all supplier quotation.
Prepare and send the signed purchase order to the vendor with verified price.