- Handle daily purchase activities and procurement requirements.
- Collect quotations from vendors and compare prices.
- Coordinate with suppliers for material availability and timely delivery.
- Prepare and maintain purchase orders (PO).
- Maintain purchase records, bills and invoices.
- Follow up on pending orders and deliveries.
- Coordinate with site teams for material requirements.
- Maintain vendor details and purchase documentation.
- Ensure materials are purchased within the approved budget.
- Basic knowledge of MS Excel and computer operations.
Required Skills:
- Positive communication and negotiation skills.
- Basic knowledge of MS Excel and MS Office.
- Vendor coordination and follow-up.
- Good record-keeping and documentation skills.
- Responsible and organized.