• Control all purchasing order process
• Received and review outstanding PO from HQ& Branches
• Request for Quotation and product details from suppliers
• Collect and make a comparison list for management approval
• Update status of internal paper work to superior and team
• Prepare PO for managements approval
• Update expectation delivery date to HQ’s Warehouse & Branch offices
• Coordinate with supplier or stakeholder for delivery process
• Verify delivery process, Goods received with Warehouse & Branchs
• Update production or delivery progress with suppliers for delvery or partial
• Update and tracking shoipmennts with Carriers and Forwarders
• Submit proof documents for Customs clearance
• Submit proof documents for mayments
• Tax estimate and calcualtion for Customs duty (CD), Specia Tax (ST) and Value at Tax (VAT).
• Summary weekly, monthly report and filing documents
• Perform other task assigned by superiors