Set up/Improve purchasing processes among organizations
Participating in supplier audits & evaluation
PO release, follow up and management for indirect materials
Operation in ERP system like PO release, master data maintenance
Document control like PO, agreement & MSDS filing, invoice handling
Support superior to smooth internal process and management, like PO tracking, data filing
Deal with temporary tasks appointed by superiors
Contract management
Handle ISO 14001 audit
Ensure compliance with statutory and company regulations related to occupational safety, accident prevention, housekeeping and environment protection