Responsibilities: - Responsible to raise Purchase Orders/Requisition form
Maintain and update Purchase Orders data Research potential vendors and source the most competitive price
- Negotiate contract terms of agreement and pricing
Regular review of pricing and quality of vendors and purchased products- Establish good relationship with suppliers, ensure lead times are met and expedite outstanding orders
Monitor the costs, schedules and scopes of assigned subcontracts to negotiate highest quality at the best value
- Maintain updated records of purchased products, delivery information and invoices
Match PO, DO and invoices and highlight if there is any discrepancy- Prepare reports on purchases, including cost analyses
Setting up inventory system with creation of product code, product number
- Any other ad-hoc administrative works as assigned by the respective head
Min. GCE O Levels / A Levels / Diploma or equivalent
- Min. 1-2 years of relevant working experience in construction industry will be advantageous
Proficient in Microsoft Office and procurement software- A team player with excellent negotiation and communication skills
Meticulous, hardworking and able to multi-task effectively
Job Type: Full-time
Pay: $2,
- 00 - $3,000.00 per month
Work Location: In person
