Purchaser / Procurement Executive (Construction) - Singapore - ALLIANCE BUILDER PTE. LTD.
Description
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.
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