planning of employee activities. Receiving of deliveries from inter-branch, local and import suppliers and obsolete reduction plans. Control of 3PL deliveries with designated service provider. Monitor and functional. Evaluate, monitor and control import delivery notes, requisition slips, and goods issued slips monthly. Identify discrepancies with inbound deliveries and immediately query with supplier management
handed in. Control and arrange for signing off on contracts. Overseeing all incoming and outgoing project expenditures approved; administering contractor contracts. Conducting project review and creating detailed
report to management that indicates the vendor delivery note, invoice number & GRN number for all
report to management that indicates the vendor delivery note, invoice number & GRN number for all