Job Description

Receive requirement from site

Responsible for order placement timing, supply / demand alignment, material replenishment and supplier performance.

Check & approve purchase Order.

Monitor and evaluate supplier performance and manage supplier relationships.

Ensure all materials and products meet company specifications and quality standards.

Control and monitor expenses against approved budgets

Follow up for Collecting invoice for all site to Check bill with PO

Invoices has to be submitted for payment to vendors on time

Monitor delivery times to ensure they are on time

Assist in the development and implementation of procurement policies and procedures.

Work closely with the Billing and Cost and tendering teams to ensure project requirements are met.

Job Types: Full-time, Permanent

Pay: ?12,000.00 - ?25,000.00 per month

Benefits:

Cell phone reimbursement Provident Fund
Work Location: In person