Admin Cum Purchaser

Admin support for office Staff and Accounts Department Application and renewal of workers work permit Manage Suppliers pre-qualification process Liaise closely with suppliers and Operations to ensure timely deliveries Review Delivery Orders against Purchases Orders Issue Purchase Order and check delivery orders to ensure that all tally with Invoice Good Office Computer Skills ( Microsoft Excel and Words) Able to cope with demanding pressure at times Keep Stock list of Materials and equipment movement Process purchase orders and arrange delivery to constructions sites Ac-hoc duties as assigned such as assist with ISO audit for the company (new) etc. At least 3-5 years of working experience with Main Contractor / Builder in the related field is preferred for this position. Applicant to be specialized in Purchasing / Inventory & Material or equivalent 5.5 working days with alternate Saturday. Good Personality , Responsible, Able to meet Deadline, Good Team Player Candidate must possess at least a “O” Level, Professional Certificate or equivalent