To obtain and coordinate all products and purchase specification from the various heads of department and to maintain files for reference.
To issue Purchase Order for all goods and services once the Purchase Order has been approved by the Finance Manager and General Manager.
To place order with the suppliers once the Purchase Order has been approved by the General Manager and follow up on the deliveries.
To advise the department head, Finance Manager or General Manager of any excessive purchases of inventory and to recommend practices to reduce such cost, including alternative sources for the products.
To ensure that an organised filing system is maintained at all times for all pertinent purchasing records.
Any other duties that may be assigned to you from time to time or as and when required.
Job Requirements
Possess a Diploma/ Degree or equivalent.
At least 3 to 5 years related working experience in the construction industry.