Roles & Responsibilities / Job Description
Purchasing
- Source, order and manage inventory of Department's supplies
- Responsible for ad-hoc service arrangements with vendors /sub-contractors
- Procure the best price with vendors / sub-contractors for all supplies
- Upon Management's approval, issue PO to vendors / sub-contractors
- Provide and submit all supporting documents for Finance to make payment
Day-to-Day Duties
- Upon receipt of Work Order (WO)/approval from Client, schedule works to be carried out by technicians promptly
- Liaise and coordinate with Team Leader on the scheduled and emergency works
- Record and file all Service Orders (SO) into Company's system
- Upload and save all photos into Company's system
- Follow up with client for defects recorded in SO/reported by Client and prepare quotation, when necessary
- Handle phone call during office hours
- Ensure all works are carried out by technician in accordance to schedule
- Prepare monthly integrated contract reports and ensure all reports submitted to Client punctually.
Maintenance Contracts
- Ensure vendors / sub-contractors deliver goods/works on time if contract is delegated out to 3rd party
- Upon receipt of Work Order (WO) from Client, work out a schedule for the preventive maintenance works and send to them
- Record and file all contracts
- Monitor contract's expiry. 2 months before expiry, send renewal proposal to Client. Follow up with client on renewal proposal.
- Ensure all invoices are submitted punctually completed with all supporting documents requested by Client
- Liaise with Client on all scheduled works
Additional Information
- Technical background especially in Pump Generator / Aircon / Mechanical / Electrical (educational or working experience) will be added advantage
- Strong coordination skills with an eye for details
- Able to work under stress and independently with good organizational skills
- Positive working attitude with a good sense of responsibility
- Working location @ Kallang Industrial area
- 5.5 working week