Purchaser cum Admin

About this role

Source and obtain quotations from suppliers and subcontractors. Compare prices, product quality, payment terms and delivery schedules. Prepare and issue Purchase Orders (PO) after obtaining management approval. Follow up with suppliers on order status and ensure timely delivery to the office, worksh

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• Purchasing / Merchandising
• Supplier Evaluation
• Permit Management
• Terms of Payment
• Timely Delivery

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