• To source for better price for purchasing of various construction materials/tools/rental Machineries/Equipment for the Project.
• To process Requisition Form by liaising with requester and Process Purchase Order in timely manner after due negotiation with
• supplier for the approval from the Project Management for official order placement. Also, in liaising with Construction Managers,
• Site Engineers, QSs and QA/QC If necessary.
• To prepare the Quotation Cost Comparison (QCC) for the items required and negotiate for a discount all the time.
• To up-keep the purchased record in proper manner and provide Purchasing monthly reports for all Purchase Orders for
• management’s review.
• To monitor the delivery status to update the requestor on site or store, and follow up with supplier for timely delivery.
• To Sort out Purchase Order with Requisition Form and to do matching with Delivery Order and Tax Invoice timely for the Account to process payment monthly.
• To analyze some items for future consumption estimation, Carbon assessment, etc.

Requirements

• Minimum 2 years of relevant experience in a purchasing role
• In-depth knowledge of purchasing function, inventory control and supply management
• Capable to influence purchase decision based on information gathered
• Excellent communication, negotiation and interpersonal skills
• Independent, able to work with minimal supervision
• Ability to multi-task
• Good knowledge of MS Office
• Ability to present information in a clear manner
• Strong analytical skills