PURCHASER

1. Process purchaser requisitions.

2. Source for materials / equipment required.

3. Contact Suppliers and obtain quotations.

4. Place order and if necessary, fax purchaserorder to suppliers.

5. Check delivery orders and invoices.

6. Update materials delivered and equipmentsummary file.

7. Keep track for transfer of materials / equipment.

8. Maintain record of old stock inventory fortransfer to site.

9. Co-ordinate and monitor daily duties carried outby lorry driver.

10. Filing of correspondances and documentsrelating to purchases and office administration.

*Applicants please send in your resume in MSWord format to: recruit@markpoint.com.sg and attn to: Ms
Elaine Lee