Our client is a Construction Industry located in the West has openings for Purchaser.
- Prepare Purchase Orders and liaise closely with suppliers and operations to ensure timely delivery
- Negotiation on quotation price and payment term
- Invitation for quote, negotiate and monitor (quantity usage) for the blanket material order for company/project.
- 3 Way Matching for PO/DO/Invoice
- Seeking approval for PO issued.
- Approach of new vendors / backup supplier and application for vendor approval.
- Handle all purchasing duties
Qualified or interested candidates, kindly apply to us in
the FOLLOWING FORMAT to facilitate the short listing process
Attachment of CV's in MSWORD FORMAT
Resumes please INCLUDE:
- Personal Particulars
- Education background
- Work experiences in point forms
- All Reasons for leaving
- Current and Expected salary
- Date of availability / Notice Period
..We regret that only shortlisted candidates would be notified.
Your Profile will be kept in our database for more career opportunities.
We wish you all the best in your job search.
Reg No: R1435754
EA No: 19C9570