Purchasing Coordinator Cum Admin

· Request quotation andprice negotiation with suppliers.

· Prepare purchaseorder, ensure timely delivery and follow through the complete procurementcycle.

· Responsible forconstruction material / machinery purchase and to maintain with proper recordfor receipts and issuance.

· Matching of supplier’sinvoices with supporting documents such as PO & DO.

· Data entry

· Month end report and project cost report

· Administrative tasks on ad-hoc basis