Purchase materials on a timely manner and at the lowest cost based on purchase requests from project managers Coordinate with suppliers for delivery arrangements at store or site Source for new vendor, including evaluation and selection Negotiate price according to the minimum requirements Periodically source for new vendors for better price and quality, for comparison and management Keying in purchase orders and sending to the suppliers Verify purchase requested raised by staffs, negotiate with suppliers for better price terms, delivery terms, prepare and issue PO and perform necessary follow-ups with suppliers till receiving ordered items Perform necessary coordination between suppliers and companys finance/ account for account payable matters, do necessary follow up to do verification on invoices against DOs and purchase orders Check supplier account statment to make sure every month accruate payment Prepare monthly supplier payment report and coordinate with finance department
Requirements Previous experience working as a purchaser or in M&E company will be a plus
About Staffhub Group Pte Ltd
Staffhub Group provides employment placements in Singapore and Asia.
