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Purchaser / Procurement Executive (Construction)

2 months ago

Singapore ALLIANCE BUILDER PTE. LTD. Full time
Roles & Responsibilities

· Sourcing and request quotation from supplier based on approved Purchase Request.

· Issue purchase order to supplier and liaise with supplier on delivery.

· When issue PO for large amount, must confirm credit limit & term provided by supplier is sufficient.

· Based on site request, arrange delivery for diesel, lorry crane, lifting cert, machine repair, water dispenser, portable toilet, rental of machinery and vehicle etc.

· Ensure invoices are attached with delivery order or supporting document which signed by authorized site personnel.

· Make data entries for Suppliers’ invoice after verify quantity and unit rate.

· Responsible for verification of discrepancies supplier’s Invoice (INV) & Delivery Order (DO) with PO.

· Follow up & ensure Credit Note (CN) has been received for goods returned or over billed.

· Verify total monthly Purchase Invoice in system with suppliers’ statement.

· Monthly checking on PO outstanding report and follow up on undelivered goods.

· Monitor supplier performance and resolve issues with suppliers.

· Verify Project Progress Claims with support documents (QS Support) before proceeding for payment approval.

· Knowledge of AutoCount Software would be an advantage

· Cover HR & Finance if need be

· Any adhoc duties if assigned.


**To apply, kindly submit your CV to bc@banchoncorp.com (only write-in)**


Tell employers what skills you have

Negotiation
Microsoft Office
Water
Microsoft Excel
Supplier Performance
Construction
Inventory
ERP
Supply Chain
Purchasing
Procurement
SAP
PortablE
Pricing
Sourcing
Shipping

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