Responsibilities
- Source and liaise with suppliers for construction and operational items.
- Prepare and process purchase requisitions, purchase orders, and supplier quotations.
- Monitor and track delivery schedules, ensuring timely receipt of goods.
- Maintain supplier database, price lists, and vendor performance records.
- Coordinate with Finance for invoice verification, payment, and documentation.
2. Data Entry & Reporting
- Maintain accurate and up-to-date administrative and purchasing records.
- Ensure accuracy in data entry and timely submission of operational reports.
3. Document Management
- Organize, file, and maintain all purchasing and administrative documentation including requisitions, purchase orders, and licenses.
- Ensure proper filing system for easy retrieval and audit readiness.
4. Communication & Coordination
- Facilitate clear communication between departments, suppliers, and customers.
- Prepare internal memos, correspondence, and notifications as required.
5. HR & Administration Support
- Provide clerical and administrative support to the Site Manager and project team.
- To undertake any and all other duties and responsibilities as so instructed by the Superior.
- Undertake any other functions as directed by the Superior from time to time.
6. Compliance & Record Keeping
- Maintain up-to-date records of business licenses, permits, and certifications related our company
- Ensure all documents are compliant with company policy and relevant authorities’ requirements.
7. Ad Hoc Tasks
- Support any administrative or operational task assigned by Superior.