- Research potential vendors.
- Compare and evaluate offers from suppliers.
- Negotiate contract terms of agreement and pricing.
- Track orders and ensure timely delivery.
- Collate delivery orders and verify suppliers' tax invoices.
- Review quality of purchased products.
- Enter order details (e.g. vendors, quantities, prices) into internal databases.
- Maintain updated records of purchased products, delivery information and invoices.
- Candidate are require to purchase/order materials for site use.
- To issue purchase order for materials and to order materials urgently as per site requirements.
- To meet suppliers / subcontractors on-site when necessary.
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