⇒Reporting directly to the Managing Director, Project Manager & Senior QS, assist with vendor selection and bid evaluations. ⇒ Received and process the purchase requisitions from site personnel (KVMRT, PKNS, Kempas). ⇒ Process all purchase orders activities including sourcing, negotiate, evaluate and comparing for the best price on materials request by site (KVMRT, PKNS, Kempas). ⇒ Arrange expedited shipments and deliveries of ordered materials to site (KVMRT, PKNS, Kempas). Communicate with site person in-charge on materials arrangements. ⇒ Contact suppliers to resolve missed deliveries, shipments shortage and pricing discrepancies. ⇒ Worked with Accounting personnel in resolving supplier’s invoice discrepancies. Doing cross matching on supplier’s Delivery Order & Invoices against the Purchase Order issued. ⇒ Update all Purchase Order issued for (KVMRT, PKNS, Kempas) in MyOB Software (Quickbook System). ⇒ Maintain BV ISO complimentary updated for audit in purchasing side (Supplier Evaluation & Purchasing Records). ⇒ Assigned to handle and update all legal cases held by Hisniaga Sdn Bhd

⇒ Reporting directly to the Senior Buyer, assist with vendor selection and bid evaluations. ⇒ Arrange expedited shipments and deliveries to prevent unscheduled manufacturing downtime. ⇒ Process all purchase orders for Engineering, Maintenance and Stores Department. ⇒ Assist the Buyer on special projects focused on cost reduction initiatives and process improvement. ⇒ Contact suppliers to resolve missed deliveries, short shipments and pricing discrepancies. ⇒ Revised department procedure manual to reflect change in software. ⇒ Worked with Accounting personnel in resolving invoice discrepancies.

- Reporting directly to the Purchasing Manager, assist with vendor selection and bid evaluations.- PO issuance for Transports, Sundry/Consumable Items, Maintenance & Piles which reflecting the nature of business of the company.- Renewal of Perakuan Mesin Angkat (PMA) from JKKP for piling machines and cranes at least two months before the expiry.- Ensured timely delivery of merchandise through consistent communication and follow-up with the vendor, supplier and service provider.- Communicated issues to stores using the appropriate communication channels.- Interacted effectively with vendors and internal colleagues to achieve departmental goals.