 All types of purchase, maintaining procedure and have to follow future material availability. Collection of purchase/ materials requisition form submitted by concern department/ project. Sourcing new vendors, market surveys and vendor enlistment and prepare comparative statement. Price negotiation with vendors. Follow-up with vendors/ user ensuring timely delivery of quality goods and services. Coordinate receiving, quantity, measurement, delivery date, lead time, lot size and price unit. Building strong working relationships both internally and with key suppliers. Ensure the materials quality. Liaison with factory premises and relevant section time to time.