Responsibilities:Ensures all relevant Quality Assurance Procedures and SOPs are always observedLiaises with the internal department stakeholders as well as
Responsibilities:Develops and implements procurement strategies to optimize sourcing and procurement processesCollaborates with internal stakeholders to
Responsibilities:Studies project specification(s) to understand owner’s requirementsPrepares material take off, cost breakdowns on price schedule format
ResponsibilitiesMonitors issued Purchase Orders, contacting vendors to ensure that POs are received and that deliveries are shipped on time based on the
Responsibilities:Supervises a section of personnel comprising Purchasing Officer, Assistant Purchasing OfficerReviews requisitions and clarifies with the user
Responsibilities:Involves in material planning, material ID coding and creation as well as material cost control for projectsLiaises with Project Management