Purchasing Coordinator cum Admin Support

· Request quotation and price negotiation with suppliers.

· Prepare purchase order, ensure timely delivery and follow through the complete procurement cycle.

· Responsible for construction material / machinery purchase and to maintain with proper record for receipts and issuance.

· Matching of supplier’s invoices with supporting documents such as PO & DO.

· Data entry and generate service report upon job completion

· Month end report and project cost report

· Administrative tasks on ad-hoc basis