• 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.

Please refer the Job description for details