Main duties and responsibilities:
- Coordinating with suppliers by raising enquiries, purchasing orders and receipt of materials
- Follow-up on all orders placed
- Analyzing the purchase requirements
- Coordinate to organize delivery of materials to the required locations
- Developing and maintaining systems to procure material
- Handle any related matters to purchase
- Responsible for timely passing the bills
- Maintain records and responsible in gathering, sorting and filing of related documents
- Perform other ad-hoc duties as and when assigned by supervisor
