Purchasing Staff

- Sourcing and Maintaining Supplier Information
- 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
- Make bank transactions (cash or check) to suppliers
- Checking of Delivered Items
- Coordinate with engineers and warehousemen of delivered items are correct and complete
- Collect sales invoices and receipts from purchases
- Other Tasks Related to the Position
- Experience in Construction Industry is an advantages