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  •  ...approval of costing and margin. 4. Share purchase links with the Buyer for Purchase Order (PO) generation. 5. Instruct the Purchasing team to issue PO to vendors (specific to Lapasar transactions). 6. Follow up on payment status with the Buyer. 7. Monitor and ensure... 

    Rotorniaga Sdn Bhd

    Cukai, Terengganu
    2 days ago