- Monitor material procurement on a daily, weekly, and monthly basis to ensure timely acquisition of required materials.
- Assist in generating and processing PO requests, ensuring accuracy and completeness of information.
- Utilize Excel and other relevant software to convert POs into organized and manageable formats.
- Support material request management by coordinating with internal departments to fulfill material needs promptly and efficiently.
- Collaborate with team members to streamline administrative processes and improve efficiency.
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