Responsible for raising/typing purchase requisition and purchase order
Responsible to source, negotiate and purchase Construction Materials, Machineries & Equipments from both local and oversea vendors.
Liaise and follow up with suppliers / vendors
Make sure correct items quoted & match with site requirement
Prepare relevant reports for purchasing.
Raising invoice/debit note where applicable.
Maintain up to date prices from suppliers.
Perform other ad-hoc duties as assigned from Department Head
Preferred Singaporean or PR
Working hours: Mon to Fri - 8am to 5pm
