DUTIES & RESPONSIBILITIES- Receive and process request of materials based on the standard procedures and systems
Provides the required number of suppliers and vendors to ensure the best deal for a specific request- Meet vendors and suppliers, if needed
Reviews invoices for accuracy of billing and payment terms
- Maintains vendor files by providing information such as payment policy, contact number
Prepares and releases payment for all confirmed and received items- Inspects purchased products upon delivery and reports issue timely
Graduate of business administration or any related course- With at least 2 year-experience as purchaser of construction materials
Good at verbal and written communication skills
- Computer literate word and spreadsheet application
A team player and with high level of dedication- With strong interpersonal skills
Good at time management
- Sounds research and networking skills
Job Type: Full-time
Benefits:
Employee discount On-site parking
Promotion to permanent employee
Schedule:Supplemental Pay: Overtime pay
