Purchasing Officer

Responsibilities; Collect Material Requisition Form (MRF) from site, clarifying items, and get approval from the Management. Sourcing for potential new suppliers and new material / product / services to compare and support cost saving activities / projects. Process Purchase Order (PO), delivery schedule for bulk order and back charge notice. Liaise with site/project team on the required of materials to purchase and arrange for lorry delivery. Follow up delivery status with suppliers. Record Delivery Order (DO) and check DO against Purchase Order. Check purchase invoices and update DO in system. Record and forecast material utilization in and out from site. Ensure all request materials deliver to site on time within good services and quality.
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