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 do matching with Delivery Order and Tax Invoice timely for the ...