Responsible for all purchasing activities such as accreditation of suppliers, canvass processing, materials requisition (MR) processing, purchase order (PO) processing, follow-up delivery confirmation, delivery of items to the end users and maintenance of purchasing records. […]
2.1 Receives and process all materials requisition (MR) of each department and maintain files of finished MR for future reference.
2.2 Prepares purchase orders according to the approved MR and to be signed by […]
2.3 Ensures that all purchase orders are issued to the accredited suppliers. […]
2.5 Confirm the delivery date...