with supporting documents for audit purposes. For vendor registration, receive and verify supplier documents procurement office for registration. File all approved vendor registration documents. Complete advance payment history of effective supplier management. Strong administration skills. ERP system experience - advantageous
with supporting documents for audit purposes. For vendor registration, receive and verify supplier documents procurement office for registration. File all approved vendor registration documents. Complete advance payment history of effective supplier management. Strong administration skills. ERP system experience - advantageous
context of E/E flashing, commissioning and rework. Administrate, attend relevant Group rounds (SIT, E/E Process