• Person in-charge for Document Control (DCC), Consolidate, Register & issue controlled document for ISO and OHSAS.• Handles inventory and monitoring of Office Supplies, Office Equipment and Pantry Supplies.• Meeting with Supplier and Purchasing regarding items to be purchased.• Follow up suppliers for confirmation of PO deliveries or delays.• Assist Contractor for any Facility equipment related concern.• Process Sourcing Request for new item specification.• Process Cost Application for the Purchased items.• Person in-charge for the borrowing equipment.• Issue requested items to requesters.• Facilitate and transfers delivered items from Receiving Warehouse to Office Goods Storage.• Prepares Purchase request of Office Supplies, Office Equipment and Pantry Supplies.• Source for suppliers that can provide our company requirements.• Conduct Safety & 5S Patrol in Office and Common Areas.

• Person in-charge for Document Control (DCC), Consolidate, Register & issue controlled document for ISO and OHSAS.• Handles inventory and monitoring of Office Supplies, Office Equipment and Pantry Supplies.• Meeting with Supplier and Purchasing regarding items to be purchased.• Follow up suppliers for confirmation of PO deliveries or delays.• Assist Contractor for any Facility equipment related concern.• Process Sourcing Request for new item specification.• Process Cost Application for the Purchased items.• Person in-charge for the borrowing equipment.• Issue requested items to requesters.• Facilitate and transfers delivered items from Receiving Warehouse to Office Goods Storage.• Prepares Purchase request of Office Supplies, Office Equipment and Pantry Supplies.• Source for suppliers that can provide our company requirements.• Conduct Safety & 5S Patrol in Office and Common Areas.