Purchasing1. Ensure materials purchased are according with company's SOP.2. Raise daily PO to Admin Manager for approval.3. Responsible for requisition process
Purchasing1. Ensure materials purchased are according with company's SOP.2. Raise daily PO to Admin Manager for approval.3. Responsible for requisition process
**I. Mission of ADVGE**: To ensure a high performing ADVGE office with efficient operating systems, professional and skilled staff, and strong financial
Purchasing1. Ensure materials purchased are according with company's SOP.2. Raise daily PO to Admin Manager for approval.3. Responsible for requisition process
**I. Mission of ADVGE**: To ensure a high performing ADVGE office with efficient operating systems, professional and skilled staff, and strong financial
Purchasing1. Ensure materials purchased are according with company's SOP.2. Raise daily PO to Admin Manager for approval.3. Responsible for requisition process
**I. Mission of ADVGE**: To ensure a high performing ADVGE office with efficient operating systems, professional and skilled staff, and strong financial
**I. Mission of ADVGE**: To ensure a high performing ADVGE office with efficient operating systems, professional and skilled staff, and strong financial
**I. Mission of ADVGE**: To ensure a high performing ADVGE office with efficient operating systems, professional and skilled staff, and strong financial