Foo C.T Email and Phone Number

Purchasing - Responsible of Sourcing, Cost negotiating, credit term, comparison of price, negotiate & obtain the lowest possible price with requirement of quality, Liaise with supplier for quotations & meet appointment with supplier to know product are proposal.Purchased - Monthly Report (as below Showing List)- Overall Material Purchase by each project- Monthly of supplier / vendor credit term report- Monthly of customer satisfaction report (on time delivery)- Monthly of cost saving report - Graph for analysis of actual rebar / steel bar Purchased- Graph for analysis of actual Diesel Purchased- Sales Purchase Annual ReportTeaching Staff how to proceed Purchase methodComputer Skill: Excel

Purchasing - Responsible for Sourcing, Cost negotiating, credit term, comparison of price, negotiate & obtain the lowest possible price with requirement of quantity, service & delivery on agreed time frame. Liaise with supplier for quotation & meet appointment with supplier to know product are proposal.Computer Skill: Excel

Purchasing - Responsible for sourcing, cost negotiating, credit term, comparison of price, negotiate & obtain the lowest possible price with requirement of quality, service & delivery on agreed time frame. Liaise with supplier for quotation & meet appointment with supplier to know product are proposal.Computer Skills: Excel

a) Purchasing: - Responsible for Sourcing, Cost negotiating, Credit term, Comparison of price, Negotiate & Obtain the lowest possible price with requirement of quality, service & delivery on agreed time frame. Liaise with supplier for quotations & meet appointment with supplier to know product are proposal. Deal with Quantity Surveying Department material/item & volume amount to requirement. Ensure the application of policy and procedures are in compliant to ISO standards, Issue purchase order. Coordinate with Project Manager given delivery of schedule, follow up with the expectation of goods arrival & Coordinate with construction site of Store Keeper upon receiving of goods.b) Admin: - Systematic filling, check & update delivery order, verify delivery order & Invoice. Liaise with Accounts Department for billing.Computer Skills: QnE Software, Microsoft Office, ISO

a) Sales coordinator: - Handle customer enquiries, attend to phone orders, issue invoice & check available ex-stock of item.b) Indoor sales: - Handle walk-in customer requirement, suggestion customer equivalent items. Issue invoice & check available ex-stock of item.c) Stock Controlling: - Checking store item to record available stock.d) Purchasing: - Responsible for sourcing, cost negotiating, credit term, comparison of cost & sales price, processing / issue purchase order, follow up with the expectation of goods arrival & Coordinate with store upon receiving of goods.Computer Skills: OBM Software, Microsoft Office