Procurement Executive

-To prepared budget estimates and monitor department expenditures. -To develop the list of material suppliers. -To checking the list of approved material suppliers list, manufacturers and sub-contractors. -The evaluate the prices and quality on materials quoted by the potential suppliers, manufacturers and sub-contractors. -To submit price comparison for MD's approval. -To issue Purchase Orders to the approved suppliers, manufacturers and Sub-Contractors. - To reporting directly to Director, regarding awarded tender jobs for in house contractors. -To checking quotation specifications and bid proposals from vendor for major purchases. Handling quotation enquiry and material requisition order, to ensure no delay and all inquiry meets the actual requirement as stated in the bill of quantities inspections to ensure ordered building material meet the specification as stated in purchase order. -To identify high-margin opportunities for additional product offerings through market research and networking with sub contractors and vendors.