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.