Sending inquiries to vendors and compile the quotations from the vendors, Preparing purchase order, Liaising with the Vendors for delivery schedule and terms and conditions, Inspecting the received materials and informs the QA / QC Engineer for further inspection, Receiving Customer supplied product, Product identification and traceability and its proper and safe storage, logistics, Issue of material from the stock as per the store requisition form and as per the material. Stock released form approved by Project Manager, Preparation of Store receipt voucher (SRV), miscellaneous goods voucher (MGRV). Store issue record (SIV), Ensure records are produced, filed, and stored as per operating Process.

Prior experience in retail, preferably in a management position, would be advantageous.

Excellent verbal and written communication skills.

Proficient in Microsoft Office.

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