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Handle daily purchasing activities, including issuing Purchase Orders (PO), RFQ, and delivery coordination.
Source for suppliers and obtain competitive quotations for materials, equipment, and services.
Maintain and update procurement records, price lists, and supplier databases.
Coordinate with site supervisors, engineers, and project managers on material requirements.
Track and follow up on delivery schedules to ensure timely supply to project sites.
Assist with invoice checking, DO verification, and procurement documentation.
Ensure compliance with company procurement procedures.
Liaise with suppliers on pricing, lead time, and product specifications.
Prepare simple reports for management (material cost, supplier comparison, etc.).
Perform any ad-hoc administrative or procurement-related tasks when required.
Prior experience in purchasing or construction procurement is an advantage (but not required).
Strong communication and good negotiation skills.
Able to work in Teamwork and in a fast-paced environment.
Proficient in MS Office (Excel, Word) , QuickBooks, One App.
Willing to learn and able to multitask.
Please note that this role requires the candidate to be able to work independently. As our operations are fast-paced, we may not always be able to provide step-by-step training. The candidate is expected to take initiative, learn quickly, and resolve issues on their own. Performance will be evaluated during the 2-month probation period, and candidates who are unable to meet the required standards may not be confirmed.
Job ID: 134351841