Purchasing Officer

Canvas items from suppliers
Record and compile Suppliers List
Update contact and bank information of suppliers
Receiving and Processing of Purchase Order
Receive Materials Request from requestor
Prepare Purchase Order
Submit Purchase Order to requestor for final checking
Paying and Verifying of Payments
Make bank transactions (cash or check) to suppliers
Verify if payments have been reflected
Record underpayment or overpayment if there is any
Checking of Delivered Items
Coordinate with engineers and warehousemen of delivered items are correct and complete
Collect sales invoices and receipts from purchases
Preferably has an experience in Construction Industry
At least 2-3 years experience is required for this position
Other Tasks Related to the Position
Can start asap