Purchaser

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 present information in a clear manner