Communicate effectively with on-site project teams, main contractors, sub-contractors, suppliers, and clients to coordinate quotation and claim matters.
Invoice Matching: Assisting prepare the suppliers' Invoices and Delivery Orders (DO) against our POs to ensure consistency before passing them to the Finance department.
Maintain and update vendor records, ensuring compliance with company policies and quality standards. Liaise with suppliers to obtain quotes, negotiate terms, and follow up on orders delivery