Communicates and coordinates regularly with all appropriate employees from different divisions to maximize the effectiveness and efficiency of interdepartmental purchasing operations and activities.
Maintain and update manual and computerized filing and registration systems, and compile and prepare reports and documents relating to purchasing activities.
Maintains the files as mentioned in the list of quality records.
Follow up public relation officer to assure issuing visas, resident permit and other related documents.
Responsible for all the insurance policies issued for the company.
Develops proposals and specifications for purchases of goods and services.
Coordinate activities of personnel engaged in buying materials, equipment, machinery and supplies.
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