Purchase materials on a timely manner and at the lowest cost based on purchase requests from project managers.

• Coordinate with suppliers for delivery arrangements at store or site
• Source for new vendor, including evaluation and selection
• Negotiate price according to the minimum requirements
• Periodically source for new vendors for better price and quality, for comparison and management
• Keying in purchase orders and sending to the suppliers
• Verify purchase requested raised by staffs, negotiate with suppliers for better price terms, delivery terms, prepare and issue PO and perform necessary follow-ups with suppliers till receiving ordered items
• Perform necessary coordination between suppliers and companys finance/account for account payable matters, do necessary follow up to do verification on invoices against DOs and purchase orders
• Check supplier account statment to make sure every mont...