Posted:12 hours ago|
Platform:
Work from Office
Full Time
- Ensure required materials are supplied to site as per the approved purchase indents
- Develop new vendors suppliers
- Ensure all Purchase Orders & Work Orders are free from any mistakes
- Material follow-up with vendors/suppliers
- Payment coordination for vendors/suppliers
- Ensure all bills/material receipts are submitted to accounts department
- Rate negotiations
- Excellent communication skills
- Capable for discussing with vendors and rate negotiation
- Good in MS Office
- Capable for preparing MIS reports and sharing the updates to the Management on a daily basis
- Age below 30 years
SMR Holdings
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