Support the negotiation of pricing and terms with suppliers to achieve cost savings and favorable payment terms, contributing to the overall project budget management.
Monitor inventory levels and assist in implementing inventory control measures to minimize waste and ensure optimal stock levels at construction sites.
Prepare and maintain accurate records of purchases, contracts, and pricing, ensuring compliance with company policies and regulatory requirements.
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To carry out weekly report as customer/internal request as well as prepares Monthly report, Weekly Forward Delivery/Delivery Schedule and Weekly/Monthly on Time Delivery Report
To be responsible for purchasing related task such as purchase order issuance, follow up closely on delivery from supplier.
To plan and develop new and potential suppliers
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