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- Receive purchase request for materials, spare parts and machinery from factories ( machinery, yarn, fiber and cotton)
- Work with requestor to make information of required items to be clear for next steps
- Contact suppliers to get quotations.
- Check and get approval/confirmation from manager for price and supplier
- Create PO on SAP system, send it to supplier, contract to suppliers (for monthly Cut ticket and daily purchase request)
- Work with suppliers and follow up POs till materials in house and project completed
- Submit all POs / documents to ACC department.
