Prepare, check, and review purchase order requests, monitor the receipt and control of daily purchase/production receipt of material, and review/maintain records until invoice is received
Job Summary
Prepare, check, and review purchase order requests, monitor the receipt and control of daily purchase/production receipt of material, and review/maintain records until invoice is received.
Organize timely material movement within the unit, implement logistics cost targets, and work on an optimum logistics model.
Coordinate with planning and packing departments for accounting of recycled bottle and packing material, and follow up with suppliers/transporters for orders/deliveries.
Matching Summary
Prepare, check, and review purchase order requests, monitor the receipt and control of daily purchase/production receipt of material, and review/maintain records until invoice is received.
Skills & Requirements
Must-have
Purchase order request monitoring
Material receipt and control
Logistics cost targets implementation
Supplier and transporter follow-up
Resource availability reporting
Nice-to-have
High flexibility and problem solving
Professionalism, integrity, and commitment
Ability to analyze complex data
Key Requirements
2-5 years relevant functional experience
M.Sc/Alcohol Tech/ME/M.Tech/MBA
Knowledge of Purchase, Materials Management, Warehousing