1. Creates purchase orders from purchase requisitions from Project Team.
2. Liaising with vendors to obtain product or service information such as price, availability, and delivery schedule.
3. Sourcing & obtains price quotes from multiple suppliers.
4. Interact with the suppliers on a day to day basis.
5.Data entry and filing paperwork.
6. Expedites delivery of goods to users.
7. Liaising with Account on matters on invoicing.
8.Good Office Computer Skills.
9.Able to cope with demanding the pressure at times.
10.Ad hoc administrative duties.