Purchaser

To source for better price for purchasing of various construction materials/tools/rental Machineries/Equipment for the Project.

To process Requisition Form by liaising with requester and Process Purchase Order in timely manner after due negotiation with

supplier for the approval from the Project Management for official order placement. Also, in liaising with Construction Managers,

Site Engineers, QSs and QA/QC If necessary.

To prepare the Quotation Cost Comparison (QCC) for the items required and negotiate for a discount all the time.

To up-keep the purchased record in proper manner and provide Purchasing monthly reports for all Purchase Orders for

management’s review.

To monitor the delivery status to update the requestor on site or store, and follow up with supplier for timely delivery.

To Sort out Purchase Order with Requisition Form and to do matching with Delivery Order and Tax Invoice timely for the Account to process payment monthly.

To analyze some items for future consumption estimation, Carbon assessment, etc.

Requirements

Minimum 2 years of relevant experience in a purchasing role

In-depth knowledge of purchasing function, inventory control and supply management

Capable to influence purchase decision based on information gathered

Excellent communication, negotiation and interpersonal skills

Independent, able to work with minimal supervision

Ability to multi-task

Good knowledge of MS Office

Ability to present information in a clear manner

Strong analytical skills