Job Description & Requirements
Job Description
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
REQUIREMENT
Candidate must possess at least a Degree in Business Studies/Administration/Management.
At least 3-5 years' relevant working experience
Required skill(s): MS Office, MS Word.
Preferably with experience and knowledge in order processing for spare parts
5 Days Work Week