Purchaser

Monday to Friday / 9am – 1pm

Roles & Responsibilities

Sourcing for vendors to ensurecapability, costing, capacity and On-Time-Delivery.

- Evaluate and negotiate contract termson pricing and product quality.

- Maintain updated records of purchasedproducts, delivery information and invoices.

- Perform data entry on incomingmaterials and conduct verification of delivery order, purchase order and otherdocumentation for finance processing.

- Co-ordinate with suppliers and sitesupervisors for delivery, track orders and ensure timely delivery.

- Handle overseas shipment, preparepacking list to project team and ensure correct quantity is received on site.

- Matching PO, DO and invoices and raisequery if there is any discrepancies.

- Maintain good PO system and have periodic system update in terms of supplier, price, product etc.