Research potential vendors.
Compare and evaluate offers from suppliers.
Negotiate contract terms of agreement and pricing.
Track orders and ensure timely delivery.
Review quality of purchased products.
Maintain updated records of purchased products, delivery information and invoices.
Monitor stock levels and place orders as needed.
Liaise with vendors and monitor the purchase order schedule.
Utilize the purchasing system with Microsoft Navision.
Reconcile vendor delivery orders (DO) with purchase orders (PO).
Perform other purchasing duties as assigned.
3-5 years in Construction industry as purchaser.
Knowledge of construction material and source of suppliers.
Strong negotiation skills.
Diploma in Engineering, Supply Chain, Business Administration or any related fields.
Proficient in computer applications (MS Office Applications)
