- Material requisition according to Technical & Engineering specification
- Vendor Sourcing to ensure capability, costing, capacity and On-Time-Delivery
- Ensure all purchasing contract comply to contract specification, obligation, warranty, company requirement and include all submission of warranty etc as required in main contract.
- Monthly update of material delivered record and report to management
- Work with technical manager on new project costing for tender submission
- Perform data entry on incoming materials and conduct verification of delivery order, purchase order, shipping documents accuracy for finance processing
- Generate monthly Purchase Order report for Senior Manager’s analysis
- Ad hoc duties as assigned
- Familiar with Government rules and regulations
- Familiar with construction material and specification
- Commercial awareness and high degree of integrity.
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