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Job Description
- Locate vendors of materials, equipment or supplies, and interview them in order to determine product availability and terms of sale.
- Represent companies in negotiating contracts and formulating policies with suppliers.
- Review and approve Purchase Requests.
- Maintain records of goods ordered and received.
- Review requisitions and purchase orders for supplies and equipment.
- Review the received offers and comparisons and recommend the best offers for approval.
- Analyze market and delivery systems in order to assess present and future material availability.
- Ensure company purchases are made in a timely, flexible, accurate and cost effective way.
Job Requirements
- Bachelor degree in Accounting or Relevant.
- Good in English (Reading – writing - Speaking).
- 3 to 5 years of experience in the construction field.
