Purchaser

Responsibilities:

1. Purchase Order (PO) Management

• Source materials and services based on project and site requirements.
• Obtain competitive quotations and negotiate pricing and payment terms with suppliers.
• Submit proposed material prices to the Purchasing Manager for approval and maintain updated records.
• Issue POs via the Online Purchasing System or On-site PO system upon receipt of Request Forms (RFs) from Site Admins.
• Prepare PO Approval Forms for amounts exceeding $10,000, securing necessary approvals.
• Send approved POs to suppliers and CC the Site Admin on the same working day.
• Forward relevant POs (e.g., rental, partial delivery, or rate-only) to Site QS for POPC preparation.
• Monitor delivery schedules and update Site Admins and Project Managers accordingly.

2. Delivery Order (DO) and Invoice Coordination

• Req...