Research, evaluate potential suppliers and develop new vendors
Source and procure materials or equipment according to project requirements
Logistic arrangement for workers and company assets
Filing of invoices and delivery orders
Liaise and build good rapport with suppliers and internal team and other departments (relationship management).
Negotiate and co-ordinate with supplier and cross-functional department for best possible price purchase and delivery time with the quality required for the project.
Generate purchase order and forward to respective suppliers.
Expedite and follow up with suppliers for on-time delivery to support production and project.
Maintain database - update and file all material requisitions, quotations and purchase orders
Requirements
Minimum Diploma in Business studies/Engineering, preferably with technical background or experience.
Possess at least 3 years related experience preferably in construction industry
