Job Description & Requirements
- Responsible for raising/typing purchase requisition and purchase order
- Responsible to source, negotiate and purchase Construction Materials, Machineries & Equipments from both local and oversea vendors.
- Liaise and follow up with suppliers / vendors
- Make sure correct items quoted & match with site requirement
- Matching of supplier’s invoices with supporting documents such as PR, PO & DO.
- Prepare relevant reports for purchasing.
- Raising invoice/debit note where applicable.
- Maintain up to date prices from suppliers.
- Assist in ISO audit documentation
- Perform other ad-hoc duties as assigned from Department Head