* To process data entry and understand operation flow in customer order, purchase orders to suppliers, follow up delivery schedule and status with suppliers and billing;
*Assist in daily operational purchasing needs such as planning, issuing and following up on Purchase Orders delivery and shipment schedules;
*Understand markup and margin concepts;
* Assist to negotiate price and purchase materials from both local and overseas suppliers;
* Assist to evaluate vendor’s quotation to ensure that they are in line with the technical and commercial specifications required for the project;
* Assist in the selection of appropriate suppliers and contractors to promote good procurement practice;
* Conduct supplier performance evaluations and assessments;
* Proficient in data entry and MS office;
* Be responsible for any other duties that may be assigned to you from time to time as your superior/management deem fit.
