Update supplier contact list
Bargain price with supplier.
Checked the cost of materials from site request.
Order the materials from site request.
Prepare the PO to Vendor.
Filing Purchase Order, Price List and Mill Cert.
Review and record the PO, DO, Invoice submit to Account Department.
Key in the “Purchase Summary” record on every month.
Prepare the evaluation supplier report.
Record and arrangement of all the site equipment – still ongoing for record
Review and record the list of testing equipment.
Keeping all the catalogue of materials.
Checked the balance materials for the completed site.
Keep the “materials container” clean and tidy and ensure inventory items are stored and stacked properly in an organised manner.
Builders Alliance Pte Ltd
(Builders Alliance)
is a growing company that operates as a main contractor in the building industry. Having handled sub–contractors in various trades for our diverse projects, we are well acquainted with the building industry’s nuts and bolts.
An emergent company whose growth is beyond its years, Builders Alliance has concrete support from its large network of sub–contractors, suppliers and clients. Specialising in the areas of building construction as well as addition and alteration works for industrial, commercial and residential properties, our success is acknowledged by our impressive clientele, which features prominent government bodies and private properties.
Over the years, Builders Alliance has been growing and learning. Our role as the main contractor serves as a key interface between developers and sub–contractors. With an excellent track record of our specialties, we are your preferred choice for building construction and mechanical and electrical works.