Job descriptionResearch 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.