Operations Admin Officer

1. Prepare Purchase requisition to vender.
2. Process request form catalogue.
3. Processes create PR by e-procurement system.
4. Process and monitor financial approval.
5. Do Print out PR and PO send to accounting recording.
6. Do confirm good receive note after delivery success process.
7. Summaries PR and PO report.
8. Filling all document.
9. To attend all safety related training programs and implement accordingly.
10. To wear PPE all the time with care.
11. To follow all safety rule, regulation, instruction, order or measures relating to working safety.
12. To report and escalate any accident, incident or hazard found to the superior without delay.
13. To perform as required by company's OHS policy and procedures.
14. To practice the annual emergency and evacuation plan as required.
15. To perform and assignment as assignments as assigned by direct superior.

Can communicate in English