Purchaser cum Admin
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Update supplier contact list
Bargain price with supplier.
Checked the cost of materials from site request.
Order the materials from site request.
Prepare the PO to Vendor.
Filing Purchase Order, Price List and Mill Cert.
Review and record the PO, DO, Invoice submit to Account Department.
Key in the “Purchase Summary” record on every month.
Prepare the evaluation supplier report.
Record and arrangement of all the site equipment – still ongoing for record
Review and record the list of testing equipment.
Keeping all the catalogue of materials.
Checked the balance materials for the completed site.
Keep the “materials container” clean and tidy and ensure inventory items are stored and stacked properly in an organised manner.