Purchaser cum Admin - Female

Full job description Purchaser cum Admin - Female Issue Puchase Order to vendor (Suppliers & Sub-Contractor) Assist day to day operations Maintain record and follow up files of purchases, shipments and other related. Maintain file of description of available suppliers (approve vendor list) To check and verify quantity and price against invoice, Delivery order, Purchase order and enter into system. Work closely with internal department and external suppliers on purchased items to ensure that materials are shipped and delivered on promised date.