• Source for equipment parts and other relevant components.
• Liaise and follow up with suppliers (For Marine and Heavylift products)
• Prepare and consolidate Purchase Orders & perform Cost Comparison analysis.
• Management of completion of purchase orders, issue and consolidate invoices, debit note & credit note issued.
• Ensure records of purchases, suppliers’ information and documentations are regularly updated and maintained.
• Process of sales invoices
• Other ad-hoc duties may be assigned